Grow your business safely with COMPAGNIE ALIGATORE
All the information you need about COMPAGNIE ALIGATORE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPAGNIE ALIGATORE >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : COMPAGNIE ALIGATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-23 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | COMPAGNIE ALIGATORE |
| Siren | 478367790 |
| Closing | 2021-12-31 |
| Registry code | 5201 |
| Registration number | 1196 |
| Management number | 2004B70081 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 BETTANCOURT LA FERREE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 490.00 | 1 490.00 | 1 490.00 | |
028 Tangible Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
044 Total Fixed Assets | 2 847.00 | 2 847.00 | 2 847.00 | |
060 Merchandise inventory | 3 749.00 | 3 749.00 | 3 749.00 | |
084 Cash | 1 776.00 | 1 776.00 | 1 776.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 5 667.00 | 5 667.00 | 5 667.00 | |
110 Total Assets | 8 514.00 | 2 847.00 | 5 667.00 | 8 514.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -19 998.00 | |||
136 Profit for the Year | -1 641.00 | |||
142 Total Equity - Total I | 3 361.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 2 114.00 | |||
176 Total debts | 2 306.00 | |||
180 Liabilities Total | 5 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 981.00 | 4 981.00 | ||
232 Total operating income excluding VAT | 4 981.00 | 4 981.00 | ||
234 Purchases of goods (including customs duties) | 4 282.00 | 4 282.00 | ||
236 Inventory change (goods) | -182.00 | -182.00 | ||
242 Other external expenses | 1 742.00 | 1 742.00 | ||
243 (including business tax) | -2 771.00 | -2 771.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 447.00 | 447.00 | ||
264 Total operating expenses | 6 566.00 | 6 566.00 | ||
270 Operating profit | -1 585.00 | -1 585.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -1 641.00 | -1 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 847.00 | 2 847.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
