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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ALAINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| Name | ALAINVEST |
| Siren | 880523576 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013728 |
| Management number | 2020B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 162.00 | 2 425.00 | 99 737.00 | 102 162.00 |
040 Financial Assets | 105 149.00 | 105 149.00 | 105 149.00 | |
044 Total Fixed Assets | 207 310.00 | 2 425.00 | 204 886.00 | 207 310.00 |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 23 837.00 | 23 837.00 | 23 837.00 | |
096 Total Current Assets + Prepaid Expenses | 26 337.00 | 26 337.00 | 26 337.00 | |
110 Total Assets | 233 647.00 | 2 425.00 | 231 223.00 | 233 647.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 393.00 | |||
136 Profit for the Year | -13 223.00 | |||
142 Total Equity - Total I | -4 616.00 | |||
156 Loans and similar debts | 101 553.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 500.00 | |||
172 Other debts | 133 062.00 | |||
176 Total debts | 235 839.00 | |||
180 Liabilities Total | 231 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 243.00 | |||
195 Of which payables due in more than one year | 101 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 310.00 | 1 393.00 | 3 310.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 6 153.00 | 6 153.00 | ||
254 Depreciation and amortization | 2 425.00 | 2 425.00 | ||
264 Total operating expenses | 11 888.00 | 1 393.00 | 11 888.00 | |
270 Operating profit | -11 888.00 | -1 393.00 | -11 888.00 | |
294 Financial expenses | 1 335.00 | 1 335.00 | ||
310 Profit or loss | -13 223.00 | -1 393.00 | -13 223.00 | |
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