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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ALARES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALARES INVEST |
| Siren | 834069908 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/031293 |
| Management number | 2017B04918 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 340 000.00 | 9 132.00 | 330 868.00 | 340 000.00 |
040 Financial Assets | 800 800.00 | 800 800.00 | 800 800.00 | |
044 Total Fixed Assets | 1 140 800.00 | 9 132.00 | 1 131 668.00 | 1 140 800.00 |
072 Receivables – Other | 53 749.00 | 53 749.00 | 53 749.00 | |
084 Cash | 19 287.00 | 19 287.00 | 19 287.00 | |
096 Total Current Assets + Prepaid Expenses | 73 036.00 | 73 036.00 | 73 036.00 | |
110 Total Assets | 1 213 836.00 | 9 132.00 | 1 204 704.00 | 1 213 836.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 21 352.00 | |||
132 Other Reserves | 405 511.00 | |||
136 Profit for the Year | -28 449.00 | |||
142 Total Equity - Total I | 1 198 414.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 121.00 | |||
172 Other debts | 5 121.00 | |||
176 Total debts | 6 290.00 | |||
180 Liabilities Total | 1 204 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 340 000.00 | |||
199 Of which current accounts of debit partners | 34 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24 743.00 | 24 743.00 | ||
244 Taxes, duties and similar payments | 13 648.00 | 13 648.00 | ||
254 Depreciation and amortization | 9 132.00 | 9 132.00 | ||
264 Total operating expenses | 47 522.00 | 47 522.00 | ||
270 Operating profit | -47 522.00 | -47 522.00 | ||
280 Financial income | 19 092.00 | 19 092.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -28 449.00 | -28 449.00 | ||
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