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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LES ALOUETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| Name | LES ALOUETTES |
| Siren | 478100076 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5754 |
| Management number | 2004B01275 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 130 965.00 | 130 965.00 | 130 965.00 | |
BJ TOTAL (I) | 461 575.00 | 461 575.00 | 461 575.00 | |
BZ Other receivables | 4 884.00 | 4 884.00 | 4 884.00 | |
CF Cash and cash equivalents | 36 742.00 | 36 742.00 | 36 742.00 | |
CJ TOTAL (II) | 41 626.00 | 41 626.00 | 41 626.00 | |
CO Grand total (0 to V) | 503 201.00 | 503 201.00 | 503 201.00 | |
CU Other investments | 330 610.00 | 330 610.00 | 330 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 370.00 | 9 370.00 | 9 370.00 | |
DB Share, merger, contribution premiums, etc. | 80 500.00 | 80 500.00 | 80 500.00 | |
DD Legal reserve (1) | 937.00 | 937.00 | 937.00 | |
DG Other reserves | 377 608.00 | 331 211.00 | 377 608.00 | |
DH Retained earnings | -4 861.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 809.00 | 51 258.00 | 1 809.00 | |
DL TOTAL (I) | 470 224.00 | 468 415.00 | 470 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 971.00 | 30 971.00 | 30 971.00 | |
DX Trade payables and related accounts | 2 006.00 | 1 908.00 | 2 006.00 | |
EC TOTAL (IV) | 32 977.00 | 32 879.00 | 32 977.00 | |
EE Grand total (I to V) | 503 201.00 | 501 294.00 | 503 201.00 | |
EG Accrued income and payables due within one year | 32 977.00 | 32 879.00 | 32 977.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 298.00 | |||
GF Total Operating Expenses (II) | 2 298.00 | |||
GG - OPERATING RESULT (I - II) | -2 298.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4 829.00 | |||
GM Reversals of provisions and transfers of expenses | 3.00 | |||
GN Positive exchange differences | 3.00 | |||
GP Total financial income (V) | 4 829.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 829.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 531.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 722.00 | 1 944.00 | 722.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 829.00 | 55 339.00 | 4 829.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 020.00 | 4 081.00 | 3 020.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 809.00 | 51 258.00 | 1 809.00 | |
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