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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ALIMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Simplified |
| 2022-07-25 | Public | 2019-12-31 | Simplified |
| 2021-05-06 | Public | 2018-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| Name | ALIMARI |
| Siren | 830672523 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1905 |
| Management number | 2017B00314 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 Durban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 111 540.00 | 111 540.00 | 111 540.00 | |
044 Total Fixed Assets | 111 540.00 | 111 540.00 | 111 540.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
096 Total Current Assets + Prepaid Expenses | 16 332.00 | 16 332.00 | 16 332.00 | |
110 Total Assets | 127 872.00 | 127 872.00 | 127 872.00 | |
120 Share or Individual Capital | 111 540.00 | |||
126 Legal Reserve | 565.00 | |||
134 Retained Earnings | 232.00 | |||
136 Profit for the Year | 11 350.00 | |||
142 Total Equity - Total I | 123 687.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 726.00 | |||
172 Other debts | 2 145.00 | |||
176 Total debts | 4 185.00 | |||
180 Liabilities Total | 127 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 540.00 | 540.00 | ||
270 Operating profit | 5 460.00 | 5 460.00 | ||
280 Financial income | 6 760.00 | 6 760.00 | ||
306 Income tax's | 870.00 | 870.00 | ||
310 Profit or loss | 11 350.00 | 11 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 540.00 | 111 540.00 | ||
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