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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ALLIANCE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ALLIANCE IMMO |
| Siren | 507939171 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12307 |
| Management number | 2008B01794 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 8 458.00 | 3 580.00 | 4 879.00 | 8 458.00 |
028 Tangible Assets | 220 351.00 | 151 529.00 | 68 822.00 | 220 351.00 |
040 Financial Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
044 Total Fixed Assets | 291 921.00 | 155 109.00 | 136 812.00 | 291 921.00 |
068 Receivables – Trade and related accounts | 6 495.00 | 6 495.00 | 6 495.00 | |
072 Receivables – Other | 47 340.00 | 47 340.00 | 47 340.00 | |
084 Cash | 149 262.00 | 149 262.00 | 149 262.00 | |
092 Prepaid expenses | 4 612.00 | 4 612.00 | 4 612.00 | |
096 Total Current Assets + Prepaid Expenses | 207 708.00 | 207 708.00 | 207 708.00 | |
110 Total Assets | 499 629.00 | 155 109.00 | 344 520.00 | 499 629.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 239 736.00 | |||
136 Profit for the Year | -26 447.00 | |||
142 Total Equity - Total I | 218 790.00 | |||
156 Loans and similar debts | 48 280.00 | |||
166 Suppliers and related accounts | 20 421.00 | |||
172 Other debts | 57 029.00 | |||
176 Total debts | 125 731.00 | |||
180 Liabilities Total | 344 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 206.00 | |||
195 Of which payables due in more than one year | 37 139.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 415.00 | 5 415.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
490 Total Fixed Assets (Gross Value) | 285 715.00 | 285 715.00 | ||
492 Total Fixed Assets (Increases) | 6 206.00 | 6 206.00 | ||
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