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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : EDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2014-09-30 | Simplified |
| Name | ALENA |
| Siren | 801098229 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 8146 |
| Management number | 2014B00812 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 WALBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 133 466.00 | 133 466.00 | 133 466.00 | |
084 Cash | 65 537.00 | 65 537.00 | 65 537.00 | |
096 Total Current Assets + Prepaid Expenses | 199 003.00 | 199 003.00 | 199 003.00 | |
110 Total Assets | 199 518.00 | 199 518.00 | 199 518.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 156 500.00 | |||
134 Retained Earnings | 81.00 | |||
136 Profit for the Year | -10 310.00 | |||
142 Total Equity - Total I | 192 472.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 742.00 | |||
172 Other debts | 4 828.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 199 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 242.00 | 2 242.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 8 061.00 | 8 061.00 | ||
252 Social security contributions | 3 122.00 | 3 122.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 14 233.00 | 14 233.00 | ||
270 Operating profit | -14 232.00 | -14 232.00 | ||
280 Financial income | 3 923.00 | 3 923.00 | ||
310 Profit or loss | -10 310.00 | -10 310.00 | ||
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