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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : AL2 Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | AL2 Holding |
| Siren | 831606025 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/051695 |
| Management number | 2017B05530 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 34 986.00 | 34 986.00 | 34 986.00 | |
084 Cash | 312 384.00 | 312 384.00 | 312 384.00 | |
096 Total Current Assets + Prepaid Expenses | 347 370.00 | 347 370.00 | 347 370.00 | |
110 Total Assets | 347 520.00 | 347 520.00 | 347 520.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -8 876.00 | |||
136 Profit for the Year | 260 854.00 | |||
142 Total Equity - Total I | 266 978.00 | |||
166 Suppliers and related accounts | 1 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 664.00 | |||
172 Other debts | 78 664.00 | |||
176 Total debts | 80 542.00 | |||
180 Liabilities Total | 347 520.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 387 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 500.00 | |||
232 Total operating income excluding VAT | 2 500.00 | |||
242 Other external expenses | 37 060.00 | 2 160.00 | 37 060.00 | |
254 Depreciation and amortization | 1 650.00 | |||
264 Total operating expenses | 37 060.00 | 3 810.00 | 37 060.00 | |
270 Operating profit | -37 060.00 | -1 310.00 | -37 060.00 | |
290 Exceptional income | 387 814.00 | 387 814.00 | ||
300 Exceptional expenses | 89 900.00 | 2 903.00 | 89 900.00 | |
310 Profit or loss | 260 854.00 | -4 213.00 | 260 854.00 | |
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