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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ALJ IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| Name | ALJ IMMOBILIER |
| Siren | 384132429 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016260 |
| Management number | 1992B00045 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 581.00 | 20 581.00 | 20 581.00 | |
044 Total Fixed Assets | 20 581.00 | 20 581.00 | 20 581.00 | |
072 Receivables – Other | 7 059.00 | 7 059.00 | 7 059.00 | |
096 Total Current Assets + Prepaid Expenses | 7 059.00 | 7 059.00 | 7 059.00 | |
110 Total Assets | 27 640.00 | 27 640.00 | 27 640.00 | |
120 Share or Individual Capital | 27 622.00 | |||
136 Profit for the Year | -206.00 | |||
142 Total Equity - Total I | 27 417.00 | |||
172 Other debts | 224.00 | |||
176 Total debts | 224.00 | |||
180 Liabilities Total | 27 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 206.00 | 206.00 | ||
270 Operating profit | -206.00 | -206.00 | ||
310 Profit or loss | -206.00 | -206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 581.00 | 20 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 18.00 | 18.00 | ||
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