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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SAS AL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS AL IMMO |
| Siren | 842099681 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/030536 |
| Management number | 2018B03534 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 456.00 | 2 742.00 | 2 714.00 | 5 456.00 |
044 Total Fixed Assets | 5 456.00 | 2 742.00 | 2 714.00 | 5 456.00 |
068 Receivables – Trade and related accounts | 19 982.00 | 19 982.00 | 19 982.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 22 637.00 | 22 637.00 | 22 637.00 | |
110 Total Assets | 28 093.00 | 2 742.00 | 25 351.00 | 28 093.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 409.00 | |||
136 Profit for the Year | 8 757.00 | |||
142 Total Equity - Total I | 16 276.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252.00 | |||
172 Other debts | 7 757.00 | |||
176 Total debts | 9 076.00 | |||
180 Liabilities Total | 25 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 575.00 | |||
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