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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ALAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| Name | ALAVES |
| Siren | 894897578 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 10360 |
| Management number | 2021B00330 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 850.00 | 20 850.00 | 20 850.00 | |
AP Buildings | 118 150.00 | 1 584.00 | 116 566.00 | 118 150.00 |
BJ TOTAL (I) | 139 000.00 | 1 584.00 | 137 416.00 | 139 000.00 |
CF Cash and cash equivalents | 2 054.00 | 2 054.00 | 2 054.00 | |
CJ TOTAL (II) | 2 054.00 | 2 054.00 | 2 054.00 | |
CO Grand total (0 to V) | 141 054.00 | 1 584.00 | 139 470.00 | 141 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 977.00 | -22 977.00 | ||
DL TOTAL (I) | -22 677.00 | -22 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 523.00 | 117 523.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 904.00 | 43 904.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 162 147.00 | 162 147.00 | ||
EE Grand total (I to V) | 139 470.00 | 139 470.00 | ||
EI Including equity loans | 43 904.00 | 43 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 680.00 | 2 680.00 | 2 680.00 | |
FJ Net sales | 2 680.00 | 2 680.00 | 2 680.00 | |
FR Total operating income (I) | 2 680.00 | |||
FW Other purchases and external expenses | 22 763.00 | |||
FX Taxes, duties, and similar payments | 1 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 584.00 | |||
GF Total Operating Expenses (II) | 25 371.00 | |||
GG - OPERATING RESULT (I - II) | -22 690.00 | |||
GR Interest and similar expenses | 287.00 | |||
GU Total financial expenses (VI) | 287.00 | |||
GV - FINANCIAL INCOME (V - VI) | -287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 680.00 | 2 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 658.00 | 25 658.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 977.00 | -22 977.00 | ||
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