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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : ALMAK ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ALMAK ENERGIES |
| Siren | 532762754 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 11615 |
| Management number | 2015B01884 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34961 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 352.00 | 352.00 | 352.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 851.00 | 851.00 | 851.00 | |
CO Grand total (0 to V) | 851.00 | 851.00 | 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 887.00 | -1 692.00 | -1 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | -195.00 | -175.00 | |
DL TOTAL (I) | -62.00 | 113.00 | -62.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 913.00 | 867.00 | 913.00 | |
EC TOTAL (IV) | 913.00 | 867.00 | 913.00 | |
EE Grand total (I to V) | 851.00 | 980.00 | 851.00 | |
EG Accrued income and payables due within one year | 867.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 176.00 | |||
GF Total Operating Expenses (II) | 176.00 | |||
GG - OPERATING RESULT (I - II) | -175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176.00 | 196.00 | 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -175.00 | -195.00 | -175.00 | |
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