Grow your business safely with ALKEN
All the information you need about ALKEN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALKEN >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ALKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | ALKEN |
| Siren | 839905908 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038860 |
| Management number | 2018B02210 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
044 Total Fixed Assets | 2 050 000.00 | 2 050 000.00 | 2 050 000.00 | |
072 Receivables – Other | 121 169.00 | 121 169.00 | 121 169.00 | |
084 Cash | 66 585.00 | 66 585.00 | 66 585.00 | |
096 Total Current Assets + Prepaid Expenses | 187 754.00 | 187 754.00 | 187 754.00 | |
110 Total Assets | 2 237 754.00 | 2 237 754.00 | 2 237 754.00 | |
120 Share or Individual Capital | 396 500.00 | |||
132 Other Reserves | 17 883.00 | |||
134 Retained Earnings | -19 187.00 | |||
136 Profit for the Year | 176 479.00 | |||
142 Total Equity - Total I | 571 674.00 | |||
156 Loans and similar debts | 1 122 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 810.00 | |||
172 Other debts | 543 410.00 | |||
176 Total debts | 1 666 080.00 | |||
180 Liabilities Total | 2 237 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 828.00 | 8 828.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
264 Total operating expenses | 9 293.00 | 9 293.00 | ||
270 Operating profit | -9 293.00 | -9 293.00 | ||
280 Financial income | 197 000.00 | 197 000.00 | ||
294 Financial expenses | 11 228.00 | 11 228.00 | ||
310 Profit or loss | 176 479.00 | 176 479.00 | ||
all companies in France
Complete and comprehensive database.
