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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : A.L.S. NANTAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | A.L.S. NANTAISE |
| Siren | 509435095 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 10773 |
| Management number | 2008B01404 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 14 875.00 | 14 875.00 | 14 875.00 | |
AP Buildings | 104 126.00 | 49 207.00 | 54 919.00 | 104 126.00 |
AR Technical installations, industrial equipment and tools | 3 140.00 | 3 140.00 | 3 140.00 | |
BJ TOTAL (I) | 122 141.00 | 52 347.00 | 69 795.00 | 122 141.00 |
BZ Other receivables | 406.00 | 406.00 | 406.00 | |
CD Marketable securities | 11 653.00 | 11 653.00 | 11 653.00 | |
CF Cash and cash equivalents | 3 119.00 | 3 119.00 | 3 119.00 | |
CJ TOTAL (II) | 15 178.00 | 15 178.00 | 15 178.00 | |
CO Grand total (0 to V) | 137 319.00 | 52 347.00 | 84 972.00 | 137 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 800.00 | 49 800.00 | 49 800.00 | |
DH Retained earnings | -3 810.00 | -227.00 | -3 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 270.00 | -3 582.00 | 270.00 | |
DL TOTAL (I) | 46 260.00 | 45 990.00 | 46 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 555.00 | 40 055.00 | 38 555.00 | |
DY Tax and social security liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 38 712.00 | 40 055.00 | 38 712.00 | |
EE Grand total (I to V) | 84 972.00 | 86 045.00 | 84 972.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 404.00 | |||
FJ Net sales | 5 404.00 | |||
FR Total operating income (I) | 5 404.00 | |||
FW Other purchases and external expenses | 785.00 | |||
FX Taxes, duties, and similar payments | 502.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 973.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 261.00 | |||
GG - OPERATING RESULT (I - II) | 143.00 | |||
GL Other interest and similar income | 127.00 | |||
GP Total financial income (V) | 127.00 | |||
GV - FINANCIAL INCOME (V - VI) | 127.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 531.00 | 1 545.00 | 5 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 261.00 | 5 127.00 | 5 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 270.00 | -3 582.00 | 270.00 | |
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