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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : Aloa Marie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| Name | Aloa Marie |
| Siren | 509591038 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/021659 |
| Management number | 2008B04087 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
080 Sellable securities | 60 622.00 | 60 622.00 | 60 622.00 | |
084 Cash | 1 068 955.00 | 1 068 955.00 | 1 068 955.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129 577.00 | 1 129 577.00 | 1 129 577.00 | |
110 Total Assets | 1 279 577.00 | 1 279 577.00 | 1 279 577.00 | |
120 Share or Individual Capital | 1 103 900.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 31 490.00 | |||
134 Retained Earnings | 142 316.00 | |||
136 Profit for the Year | -14 905.00 | |||
142 Total Equity - Total I | 1 263 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 490.00 | |||
172 Other debts | 16 475.00 | |||
176 Total debts | 16 475.00 | |||
180 Liabilities Total | 1 279 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250 909.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 920.00 | 12 920.00 | ||
252 Social security contributions | 1 985.00 | 1 985.00 | ||
264 Total operating expenses | 14 905.00 | 14 905.00 | ||
270 Operating profit | -14 905.00 | -14 905.00 | ||
290 Exceptional income | 1 100 910.00 | 1 100 910.00 | ||
300 Exceptional expenses | 1 100 910.00 | 1 100 910.00 | ||
310 Profit or loss | -14 905.00 | -14 905.00 | ||
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