Grow your business safely with ALR
All the information you need about ALR to develop and secure your business in France
A
HOME >
CORPORATES
>
ALR >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ALR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-03-31 | Simplified |
| Name | ALR |
| Siren | 899506257 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 38680 |
| Management number | 2021B03493 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 630.00 | 7 630.00 | 7 630.00 | |
072 Receivables – Other | 3 411.00 | 3 411.00 | 3 411.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 12 233.00 | 12 233.00 | 12 233.00 | |
110 Total Assets | 12 233.00 | 12 233.00 | 12 233.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 523.00 | |||
156 Loans and similar debts | 36.00 | |||
164 Advances and down payments received on current orders | 8 393.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
176 Total debts | 11 710.00 | |||
180 Liabilities Total | 12 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 7 630.00 | 7 630.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 631.00 | 7 631.00 | ||
242 Other external expenses | 7 991.00 | 7 991.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 056.00 | 8 056.00 | ||
270 Operating profit | -425.00 | -425.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
310 Profit or loss | -477.00 | -477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
all companies in France
Complete and comprehensive database.
