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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ALDEBARAN GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2016-12-31 | Complete |
| Name | ALDEBARAN GESTION |
| Siren | 815204896 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2626 |
| Management number | 2015B00673 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 521 597.00 | 521 597.00 | 521 597.00 | |
072 Receivables – Other | 33 206.00 | 33 206.00 | 33 206.00 | |
096 Total Current Assets + Prepaid Expenses | 554 804.00 | 554 804.00 | 554 804.00 | |
110 Total Assets | 554 804.00 | 554 804.00 | 554 804.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 468.00 | |||
136 Profit for the Year | 4 580.00 | |||
142 Total Equity - Total I | 13 158.00 | |||
156 Loans and similar debts | 26 000.00 | |||
166 Suppliers and related accounts | 148 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 908.00 | |||
172 Other debts | 367 150.00 | |||
176 Total debts | 541 645.00 | |||
180 Liabilities Total | 554 804.00 | |||
195 Of which payables due in more than one year | 12 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 665.00 | 665.00 | ||
214 Production of goods sold - France | 8 973.00 | 8 973.00 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
230 Other income | 2 728.00 | 2 728.00 | ||
232 Total operating income excluding VAT | 63 967.00 | 63 967.00 | ||
242 Other external expenses | 21 969.00 | 21 969.00 | ||
243 (including business tax) | -765.00 | -765.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 1 054.00 | ||
250 Staff compensation | 24 103.00 | 24 103.00 | ||
252 Social security contributions | 12 030.00 | 12 030.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 161.00 | 59 161.00 | ||
270 Operating profit | 4 806.00 | 4 806.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 4 580.00 | 4 580.00 | ||
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