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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A L M DISTRIBUTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-03-31 | Simplified |
| 2019-07-01 | Public | 2019-03-31 | Simplified |
| 2018-08-24 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | A L M DISTRIBUTION SARL |
| Siren | 391234077 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 62648 |
| Management number | 2001B02239 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 21 776.00 | 21 776.00 | 21 776.00 | |
084 Cash | 36 489.00 | 36 489.00 | 36 489.00 | |
096 Total Current Assets + Prepaid Expenses | 58 265.00 | 58 265.00 | 58 265.00 | |
110 Total Assets | 58 265.00 | 58 265.00 | 58 265.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 214.00 | |||
136 Profit for the Year | -804.00 | |||
142 Total Equity - Total I | -8 634.00 | |||
172 Other debts | 66 899.00 | |||
176 Total debts | 66 899.00 | |||
180 Liabilities Total | 58 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 805.00 | 805.00 | ||
270 Operating profit | -805.00 | -805.00 | ||
310 Profit or loss | -805.00 | -805.00 | ||
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