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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : A.L.V. FINANCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Complete |
| 2022-10-05 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.L.V. FINANCIERE |
| Siren | 522250661 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3865 |
| Management number | 2010B00182 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08330 VRIGNE AUX BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 471.00 | 471.00 | 471.00 | |
CF Cash and cash equivalents | 20 960.00 | 20 960.00 | 20 960.00 | |
CJ TOTAL (II) | 21 431.00 | 21 431.00 | 21 431.00 | |
CO Grand total (0 to V) | 51 431.00 | 51 431.00 | 51 431.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 30 239.00 | 26 621.00 | 30 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 766.00 | 3 618.00 | 3 766.00 | |
DL TOTAL (I) | 34 555.00 | 30 789.00 | 34 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 775.00 | 775.00 | 775.00 | |
DX Trade payables and related accounts | 1 421.00 | |||
DY Tax and social security liabilities | 450.00 | 285.00 | 450.00 | |
EA Other liabilities | 15 650.00 | 13 169.00 | 15 650.00 | |
EC TOTAL (IV) | 16 876.00 | 15 650.00 | 16 876.00 | |
EE Grand total (I to V) | 51 431.00 | 46 439.00 | 51 431.00 | |
EG Accrued income and payables due within one year | 16 876.00 | 15 650.00 | 16 876.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 700.00 | 5 700.00 | 5 700.00 | |
FJ Net sales | 5 700.00 | 5 700.00 | 5 700.00 | |
FR Total operating income (I) | 5 700.00 | |||
FW Other purchases and external expenses | 1 149.00 | |||
FX Taxes, duties, and similar payments | 120.00 | |||
GF Total Operating Expenses (II) | 1 269.00 | |||
GG - OPERATING RESULT (I - II) | 4 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 312.00 | |||
HD Total exceptional income (VII) | 312.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 312.00 | |||
HK Income tax | 665.00 | 639.00 | 665.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 700.00 | 6 012.00 | 5 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 934.00 | 2 394.00 | 1 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 766.00 | 3 618.00 | 3 766.00 | |
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