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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : A.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | A.L.D. |
| Siren | 527884464 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4976 |
| Management number | 2010D00391 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 La Celle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 609.00 | 14 609.00 | 14 609.00 | |
CJ TOTAL (II) | 14 609.00 | 14 609.00 | 14 609.00 | |
CO Grand total (0 to V) | 14 609.00 | 14 609.00 | 14 609.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -17 303.00 | -17 559.00 | -17 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19.00 | 256.00 | 19.00 | |
DL TOTAL (I) | -12 284.00 | -12 303.00 | -12 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 500.00 | 22 500.00 | 22 500.00 | |
DX Trade payables and related accounts | 18 991.00 | |||
DY Tax and social security liabilities | 4 393.00 | 6 974.00 | 4 393.00 | |
EC TOTAL (IV) | 26 893.00 | 48 465.00 | 26 893.00 | |
EE Grand total (I to V) | 14 609.00 | 36 162.00 | 14 609.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 637.00 | 22 637.00 | 22 637.00 | |
FJ Net sales | 22 637.00 | 22 637.00 | 22 637.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20 353.00 | |||
FR Total operating income (I) | 42 990.00 | |||
FW Other purchases and external expenses | 22 355.00 | |||
FX Taxes, duties, and similar payments | 20 353.00 | |||
GF Total Operating Expenses (II) | 42 708.00 | |||
GG - OPERATING RESULT (I - II) | 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 387.00 | 14 387.00 | ||
HD Total exceptional income (VII) | 14 387.00 | 14 387.00 | ||
HE Exceptional expenses on management operations | 14 650.00 | 14 650.00 | ||
HH Total exceptional expenses (VIII) | 14 650.00 | 14 650.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -263.00 | -263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 377.00 | 43 514.00 | 57 377.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 358.00 | 43 258.00 | 57 358.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19.00 | 256.00 | 19.00 | |
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