Grow your business safely with ALME FINANCE
All the information you need about ALME FINANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALME FINANCE >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : ALME FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| Name | ALME FINANCE |
| Siren | 815035605 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 7235 |
| Management number | 2015B00898 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 644.00 | 644.00 | 644.00 | |
CF Cash and cash equivalents | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 764.00 | 764.00 | 764.00 | |
CO Grand total (0 to V) | 764.00 | 764.00 | 764.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -7 542.00 | -5 884.00 | -7 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 261.00 | -1 658.00 | -1 261.00 | |
DL TOTAL (I) | -3 803.00 | -2 542.00 | -3 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 087.00 | 2 887.00 | 4 087.00 | |
DX Trade payables and related accounts | 480.00 | 400.00 | 480.00 | |
EC TOTAL (IV) | 4 567.00 | 3 287.00 | 4 567.00 | |
EE Grand total (I to V) | 764.00 | 745.00 | 764.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 261.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 261.00 | |||
GG - OPERATING RESULT (I - II) | -1 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 261.00 | 1 658.00 | 1 261.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 261.00 | -1 658.00 | -1 261.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | 480.00 | |
VI Group and Associates | 4 087.00 | 4 087.00 | 4 087.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 644.00 | 644.00 | 644.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 644.00 | 644.00 | 644.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 567.00 | 4 567.00 | 4 567.00 | |
all companies in France
Complete and comprehensive database.
