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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2020-12-31 | Complete |
| 2022-07-27 | Public | 2021-12-31 | Complete |
| Name | ALC |
| Siren | 881853147 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030413 |
| Management number | 2020B01691 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
CF Cash and cash equivalents | 98 684.00 | 98 684.00 | 98 684.00 | |
CJ TOTAL (II) | 98 684.00 | 98 684.00 | 98 684.00 | |
CO Grand total (0 to V) | 4 598 684.00 | 4 598 684.00 | 4 598 684.00 | |
CU Other investments | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500 000.00 | 3 500 000.00 | 3 500 000.00 | |
DD Legal reserve (1) | 50 425.00 | 50 425.00 | ||
DG Other reserves | 958 072.00 | 958 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 628.00 | 1 008 497.00 | 87 628.00 | |
DL TOTAL (I) | 4 596 125.00 | 4 508 497.00 | 4 596 125.00 | |
DX Trade payables and related accounts | 2 184.00 | 1 560.00 | 2 184.00 | |
DY Tax and social security liabilities | 375.00 | 2 947.00 | 375.00 | |
EC TOTAL (IV) | 2 559.00 | 4 507.00 | 2 559.00 | |
EE Grand total (I to V) | 4 598 684.00 | 4 513 004.00 | 4 598 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 997.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 997.00 | |||
GG - OPERATING RESULT (I - II) | -1 997.00 | |||
GJ Financial income from other securities and fixed asset receivables | 90 000.00 | |||
GP Total financial income (V) | 90 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 90 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 003.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 375.00 | 2 947.00 | 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 90 000.00 | 1 044 000.00 | 90 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 372.00 | 35 503.00 | 2 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 628.00 | 1 008 497.00 | 87 628.00 | |
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