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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : ALC9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | ALC9 |
| Siren | 844617894 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36543 |
| Management number | 2018B11605 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 380.00 | 380.00 | 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 221.00 | |||
136 Profit for the Year | -45.00 | |||
142 Total Equity - Total I | -1 266.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 1 645.00 | |||
180 Liabilities Total | 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 61.00 | 45.00 | |
264 Total operating expenses | 45.00 | 61.00 | 45.00 | |
270 Operating profit | -45.00 | -61.00 | -45.00 | |
310 Profit or loss | -45.00 | -61.00 | -45.00 | |
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