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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : Alungo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-06-30 | Complete |
| Name | Alungo |
| Siren | 902445964 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 2515 |
| Management number | 2021B02336 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Hurtigheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000 030.00 | 1 000 030.00 | 1 000 030.00 | |
BZ Other receivables | 1 593 915.00 | 1 593 915.00 | 1 593 915.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 1 440 326.00 | 1 440 326.00 | 1 440 326.00 | |
CJ TOTAL (II) | 3 234 241.00 | 3 234 241.00 | 3 234 241.00 | |
CO Grand total (0 to V) | 4 234 271.00 | 4 234 271.00 | 4 234 271.00 | |
CU Other investments | 1 000 030.00 | 1 000 030.00 | 1 000 030.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 320 730.00 | 4 320 730.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 459.00 | -86 459.00 | ||
DL TOTAL (I) | 4 234 271.00 | 4 234 271.00 | ||
EE Grand total (I to V) | 4 234 271.00 | 4 234 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 86 542.00 | |||
GF Total Operating Expenses (II) | 86 542.00 | |||
GG - OPERATING RESULT (I - II) | -86 542.00 | |||
GL Other interest and similar income | 83.00 | |||
GP Total financial income (V) | 83.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 459.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 4 319 730.00 | 4 319 730.00 | ||
HH Total exceptional expenses (VIII) | 4 319 730.00 | 4 319 730.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 319 813.00 | 4 319 813.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 406 272.00 | 4 406 272.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 459.00 | -86 459.00 | ||
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