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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : A L H L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Complete |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-03 | Public | 2018-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Complete |
| 2017-01-05 | Public | 2016-06-30 | Complete |
| Name | A L H L |
| Siren | 793927617 |
| Closing | 2021-03-31 |
| Registry code | 3501 |
| Registration number | 19466 |
| Management number | 2013B01112 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35700 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 933 828.00 | 933 828.00 | 933 828.00 | |
044 Total Fixed Assets | 933 828.00 | 933 828.00 | 933 828.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 313 137.00 | 313 137.00 | 313 137.00 | |
096 Total Current Assets + Prepaid Expenses | 328 137.00 | 328 137.00 | 328 137.00 | |
110 Total Assets | 1 261 965.00 | 1 261 965.00 | 1 261 965.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 695 580.00 | |||
136 Profit for the Year | 337 779.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 034 459.00 | |||
156 Loans and similar debts | 220 522.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 227 506.00 | |||
180 Liabilities Total | 1 261 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 588 278.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 310 385.00 | |||
195 Of which payables due in more than one year | 99 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 232.00 | 1 513.00 | 1 232.00 | |
264 Total operating expenses | 1 232.00 | 1 513.00 | 1 232.00 | |
270 Operating profit | -1 232.00 | -1 513.00 | -1 232.00 | |
280 Financial income | 235 342.00 | 213 186.00 | 235 342.00 | |
290 Exceptional income | 310 567.00 | 2 154.00 | 310 567.00 | |
294 Financial expenses | 3 636.00 | 4 887.00 | 3 636.00 | |
300 Exceptional expenses | 203 263.00 | 2 154.00 | 203 263.00 | |
310 Profit or loss | 337 779.00 | 206 786.00 | 337 779.00 | |
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