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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ALTERNATEURS DEMARREURS ELECTRICITE AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| Name | ALTERNATEURS DEMARREURS ELECTRICITE AUTOMOBILE |
| Siren | 421486432 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014248 |
| Management number | 1999B00056 |
| Activity code | 2931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 255.00 | 18 255.00 | 18 255.00 | |
BJ TOTAL (I) | 18 255.00 | 18 255.00 | 18 255.00 | |
BZ Other receivables | 879.00 | 879.00 | 879.00 | |
CF Cash and cash equivalents | 8 896.00 | 8 896.00 | 8 896.00 | |
CJ TOTAL (II) | 9 775.00 | 9 775.00 | 9 775.00 | |
CO Grand total (0 to V) | 28 030.00 | 18 255.00 | 9 775.00 | 28 030.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 307.00 | 307.00 | 307.00 | |
DH Retained earnings | -14 304.00 | -10 862.00 | -14 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 959.00 | -3 442.00 | 3 959.00 | |
DL TOTAL (I) | -2 416.00 | -6 374.00 | -2 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | 7 000.00 | |
DX Trade payables and related accounts | 4 184.00 | 7 550.00 | 4 184.00 | |
DY Tax and social security liabilities | 1 007.00 | 1 016.00 | 1 007.00 | |
EC TOTAL (IV) | 12 191.00 | 15 566.00 | 12 191.00 | |
EE Grand total (I to V) | 9 775.00 | 9 192.00 | 9 775.00 | |
EI Including equity loans | 7 000.00 | 7 000.00 | ||
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