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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : POUR LA VIE Alliances 4 ever
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | POUR LA VIE Alliances 4 ever |
| Siren | 820103661 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 2765 |
| Management number | 2022B00325 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 290.00 | 2 290.00 | 2 290.00 | |
AR Technical installations, industrial equipment and tools | 1 320.00 | 594.00 | 726.00 | 1 320.00 |
AT Other tangible assets | 52 059.00 | 21 730.00 | 30 330.00 | 52 059.00 |
BB Receivables related to investments | 175 561.00 | 175 561.00 | 175 561.00 | |
BH Other financial assets | 3 968.00 | 3 968.00 | 3 968.00 | |
BJ TOTAL (I) | 236 188.00 | 24 614.00 | 211 575.00 | 236 188.00 |
BL Raw materials, supplies | 800.00 | 800.00 | 800.00 | |
BT Goods | 103 497.00 | 103 497.00 | 103 497.00 | |
BX Customers and related accounts | 29 522.00 | 29 522.00 | 29 522.00 | |
BZ Other receivables | 30 031.00 | 30 031.00 | 30 031.00 | |
CF Cash and cash equivalents | 928.00 | 928.00 | 928.00 | |
CH Prepaid expenses | 41 933.00 | 41 933.00 | 41 933.00 | |
CJ TOTAL (II) | 206 712.00 | 206 712.00 | 206 712.00 | |
CO Grand total (0 to V) | 442 900.00 | 24 614.00 | 418 286.00 | 442 900.00 |
CP Shares due in less than one year | 175 561.00 | 175 561.00 | ||
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 38 524.00 | 32 834.00 | 38 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 716.00 | 5 691.00 | 46 716.00 | |
DL TOTAL (I) | 86 341.00 | 39 624.00 | 86 341.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 000.00 | 75 000.00 | 75 000.00 | |
DX Trade payables and related accounts | 133 547.00 | 10 970.00 | 133 547.00 | |
DY Tax and social security liabilities | 67 308.00 | 13 826.00 | 67 308.00 | |
EA Other liabilities | 56 091.00 | 140 255.00 | 56 091.00 | |
EC TOTAL (IV) | 331 946.00 | 240 051.00 | 331 946.00 | |
EE Grand total (I to V) | 418 286.00 | 279 675.00 | 418 286.00 | |
EG Accrued income and payables due within one year | 261 501.00 | 165 051.00 | 261 501.00 | |
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