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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : INSTALL ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| Name | INSTALL ALU |
| Siren | 531864999 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3733 |
| Management number | 2011B00262 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60510 LA RUE-SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 18 450.00 | 17 316.00 | 1 134.00 | 18 450.00 |
AT Other tangible assets | 74 531.00 | 63 848.00 | 10 683.00 | 74 531.00 |
BH Other financial assets | 680.00 | 680.00 | 680.00 | |
BJ TOTAL (I) | 93 662.00 | 81 165.00 | 12 497.00 | 93 662.00 |
BN Goods in progress | 50 966.00 | 50 966.00 | 50 966.00 | |
BT Goods | 4 579.00 | 4 579.00 | 4 579.00 | |
BX Customers and related accounts | 12 693.00 | 12 693.00 | 12 693.00 | |
BZ Other receivables | 11 785.00 | 11 785.00 | 11 785.00 | |
CB Subscribed and called capital, not paid | 10.00 | 10.00 | 10.00 | |
CD Marketable securities | 10.00 | 10.00 | 10.00 | |
CF Cash and cash equivalents | 85 556.00 | 85 556.00 | 85 556.00 | |
CJ TOTAL (II) | 165 589.00 | 165 589.00 | 165 589.00 | |
CO Grand total (0 to V) | 259 251.00 | 81 165.00 | 178 086.00 | 259 251.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 53 482.00 | 53 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 688.00 | 25 688.00 | ||
DL TOTAL (I) | 84 670.00 | 84 670.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 391.00 | 6 391.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 741.00 | 741.00 | ||
DW Advances and down payments received on current orders | 50 966.00 | 50 966.00 | ||
DX Trade payables and related accounts | 13 486.00 | 13 486.00 | ||
DY Tax and social security liabilities | 19 932.00 | 19 932.00 | ||
EA Other liabilities | 1 900.00 | 1 900.00 | ||
EC TOTAL (IV) | 93 416.00 | 93 416.00 | ||
EE Grand total (I to V) | 178 086.00 | 178 086.00 | ||
EG Accrued income and payables due within one year | 42 450.00 | 42 450.00 | ||
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