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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : Alu & Métal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | Alu & Métal |
| Siren | 879033926 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23211 |
| Management number | 2019B05799 |
| Activity code | 1623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95540 Méry-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 97 298.00 | 97 298.00 | 97 298.00 | |
072 Receivables – Other | 67 676.00 | 67 676.00 | 67 676.00 | |
084 Cash | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 165 025.00 | 165 025.00 | 165 025.00 | |
110 Total Assets | 165 025.00 | 165 025.00 | 165 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 529.00 | |||
136 Profit for the Year | 7 389.00 | |||
142 Total Equity - Total I | 10 017.00 | |||
156 Loans and similar debts | 179.00 | |||
166 Suppliers and related accounts | 71 027.00 | |||
172 Other debts | 53 398.00 | |||
174 Prepaid income | 30 404.00 | |||
176 Total debts | 155 008.00 | |||
180 Liabilities Total | 165 025.00 | |||
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