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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : AL&co
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | AL&co |
| Siren | 808469563 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4751 |
| Management number | 2014B01277 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60100 Creil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 625.00 | 625.00 | 625.00 | |
AT Other tangible assets | 22 163.00 | 14 500.00 | 7 662.00 | 22 163.00 |
BH Other financial assets | 2 277.00 | 2 277.00 | 2 277.00 | |
BJ TOTAL (I) | 25 064.00 | 15 125.00 | 9 939.00 | 25 064.00 |
BV Advances and down payments on orders | 98.00 | 98.00 | 98.00 | |
BX Customers and related accounts | 3 540.00 | 3 540.00 | 3 540.00 | |
BZ Other receivables | 1 131.00 | 1 131.00 | 1 131.00 | |
CF Cash and cash equivalents | 56 174.00 | 56 174.00 | 56 174.00 | |
CH Prepaid expenses | 672.00 | 672.00 | 672.00 | |
CJ TOTAL (II) | 61 615.00 | 61 615.00 | 61 615.00 | |
CO Grand total (0 to V) | 86 680.00 | 15 125.00 | 71 554.00 | 86 680.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 259.00 | 13 779.00 | 7 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 543.00 | -6 519.00 | 6 543.00 | |
DL TOTAL (I) | 24 803.00 | 18 259.00 | 24 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 694.00 | 3 622.00 | 694.00 | |
DX Trade payables and related accounts | 3 566.00 | 2 898.00 | 3 566.00 | |
DY Tax and social security liabilities | 42 492.00 | 11 369.00 | 42 492.00 | |
EC TOTAL (IV) | 46 752.00 | 17 889.00 | 46 752.00 | |
EE Grand total (I to V) | 71 554.00 | 36 149.00 | 71 554.00 | |
EI Including equity loans | 694.00 | 694.00 | ||
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