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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ALSAVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| Name | ALSAVEUR |
| Siren | 890618911 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24439 |
| Management number | 2020B02348 |
| Activity code | 1071A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Drachenbronn-Birlenbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 402 135.00 | 402 135.00 | 402 135.00 | |
CF Cash and cash equivalents | 40 667.00 | 40 667.00 | 40 667.00 | |
CJ TOTAL (II) | 442 802.00 | 442 802.00 | 442 802.00 | |
CO Grand total (0 to V) | 442 802.00 | 442 802.00 | 442 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 313.00 | -67 313.00 | ||
DJ Investment subsidies | 400 000.00 | 400 000.00 | ||
DL TOTAL (I) | 432 687.00 | 432 687.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 10 104.00 | 10 104.00 | ||
EC TOTAL (IV) | 10 115.00 | 10 115.00 | ||
EE Grand total (I to V) | 442 802.00 | 442 802.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 67 313.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 67 314.00 | |||
GG - OPERATING RESULT (I - II) | -67 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -67 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 313.00 | 67 313.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -67 313.00 | -67 313.00 | ||
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