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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : ALMALOISIR & IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-04-13 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ALMALOISIR & IMMOBILIER |
| Siren | 428620439 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 7856 |
| Management number | 1999B01545 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6.00 | 6.00 | 6.00 | |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 166.00 | 166.00 | 166.00 | |
CF Cash and cash equivalents | 90 799.00 | 90 799.00 | 90 799.00 | |
CH Prepaid expenses | 216.00 | 216.00 | 216.00 | |
CJ TOTAL (II) | 91 015.00 | 91 015.00 | 91 015.00 | |
CO Grand total (0 to V) | 91 181.00 | 91 181.00 | 91 181.00 | |
CP Shares due in less than one year | 160.00 | 160.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | -39 752.00 | -14 119.00 | -39 752.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 225.00 | -25 633.00 | 54 225.00 | |
DL TOTAL (I) | 69 473.00 | 15 248.00 | 69 473.00 | |
DX Trade payables and related accounts | 21 708.00 | 21 289.00 | 21 708.00 | |
EC TOTAL (IV) | 21 708.00 | 21 289.00 | 21 708.00 | |
EE Grand total (I to V) | 91 181.00 | 36 538.00 | 91 181.00 | |
EG Accrued income and payables due within one year | 21 708.00 | 21 289.00 | 21 708.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | -39 752.00 | -39 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 34 193.00 | |||
FX Taxes, duties, and similar payments | 1 074.00 | |||
GF Total Operating Expenses (II) | 35 267.00 | |||
GG - OPERATING RESULT (I - II) | -35 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14.00 | |||
HB Exceptional income from capital transactions | 89 492.00 | 89 492.00 | ||
HD Total exceptional income (VII) | 89 492.00 | 14.00 | 89 492.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 89 492.00 | 14.00 | 89 492.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 492.00 | 14.00 | 89 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 267.00 | 25 647.00 | 35 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 225.00 | -25 633.00 | 54 225.00 | |
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