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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ALMA ETUDES ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| 2018-01-05 | Public | 2015-12-31 | Complete |
| Name | ALMA ETUDES ET CONSEIL |
| Siren | 484410618 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 35242 |
| Management number | 2005B06407 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 419.00 | |||
AT Other tangible assets | 48 627.00 | |||
BH Other financial assets | 20 105.00 | |||
BJ TOTAL (I) | 90 151.00 | |||
BX Customers and related accounts | 1 131 120.00 | |||
BZ Other receivables | 423 035.00 | |||
CF Cash and cash equivalents | 140 535.00 | |||
CH Prepaid expenses | 23 192.00 | |||
CJ TOTAL (II) | 1 717 882.00 | |||
CO Grand total (0 to V) | 1 808 033.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 650 000.00 | 650 000.00 | ||
DH Retained earnings | 118.00 | 583 688.00 | 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -634 953.00 | 66 430.00 | -634 953.00 | |
DL TOTAL (I) | 125 165.00 | 760 118.00 | 125 165.00 | |
DU Loans and Debts from Credit Institutions (3) | 407 988.00 | 31 950.00 | 407 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 299 859.00 | 302 800.00 | 299 859.00 | |
DX Trade payables and related accounts | 152 210.00 | 127 344.00 | 152 210.00 | |
DY Tax and social security liabilities | 537 757.00 | 471 038.00 | 537 757.00 | |
EA Other liabilities | 285 055.00 | 169 618.00 | 285 055.00 | |
EC TOTAL (IV) | 1 682 868.00 | 1 102 749.00 | 1 682 868.00 | |
EE Grand total (I to V) | 1 808 033.00 | 1 862 868.00 | 1 808 033.00 | |
EI Including equity loans | 299 859.00 | 299 859.00 | ||
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