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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ALC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-09-30 | Simplified |
| Name | ALC |
| Siren | 895242428 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 24800 |
| Management number | 2021B01429 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91410 Dourdan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 239.00 | 2 467.00 | 2 772.00 | 5 239.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 5 265.00 | 2 467.00 | 2 798.00 | 5 265.00 |
068 Receivables – Trade and related accounts | 14 209.00 | 14 209.00 | 14 209.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 15 102.00 | 15 102.00 | 15 102.00 | |
096 Total Current Assets + Prepaid Expenses | 29 360.00 | 29 360.00 | 29 360.00 | |
110 Total Assets | 34 625.00 | 2 467.00 | 32 158.00 | 34 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 339.00 | |||
142 Total Equity - Total I | 8 339.00 | |||
156 Loans and similar debts | 5 282.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 773.00 | |||
172 Other debts | 18 488.00 | |||
176 Total debts | 23 819.00 | |||
180 Liabilities Total | 32 158.00 | |||
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