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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ALIMAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| Name | ALIMAC |
| Siren | 828789024 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9435 |
| Management number | 2017B00388 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68680 KEMBS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 53 008.00 | 53 008.00 | 53 008.00 | |
096 Total Current Assets + Prepaid Expenses | 53 008.00 | 53 008.00 | 53 008.00 | |
110 Total Assets | 53 008.00 | 53 008.00 | 53 008.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 643.00 | |||
136 Profit for the Year | 2 105.00 | |||
142 Total Equity - Total I | 43 849.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 136.00 | |||
172 Other debts | 8 508.00 | |||
176 Total debts | 9 159.00 | |||
180 Liabilities Total | 53 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 833.00 | 833.00 | ||
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | -2 226.00 | -2 226.00 | ||
264 Total operating expenses | -1 393.00 | -1 393.00 | ||
270 Operating profit | 1 393.00 | 1 393.00 | ||
290 Exceptional income | 1 084.00 | 1 084.00 | ||
306 Income tax's | 372.00 | 372.00 | ||
310 Profit or loss | 2 105.00 | 2 105.00 | ||
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