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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ALDEBARAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | ALDEBARAN |
| Siren | 837731272 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/011318 |
| Management number | 2018B00272 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26470 LA MOTTE-CHALANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 3 009.00 | 3 009.00 | 3 009.00 | |
096 Total Current Assets + Prepaid Expenses | 5 791.00 | 5 791.00 | 5 791.00 | |
110 Total Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 986.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 5 369.00 | |||
172 Other debts | 422.00 | |||
176 Total debts | 422.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 472.00 | 1.00 | 5 472.00 | |
232 Total operating income excluding VAT | 5 472.00 | 5 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 1 442.00 | ||
242 Other external expenses | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 3 839.00 | 3 839.00 | ||
270 Operating profit | 1 633.00 | 1 633.00 | ||
310 Profit or loss | 1 633.00 | 1 633.00 | ||
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