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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : ALLIANCES DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-18 | Public | 2019-09-30 | Complete |
| Name | ALLIANCES DEVELOPPEMENTS |
| Siren | 849236583 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 3581 |
| Management number | 2019B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 979.00 | 979.00 | 979.00 | |
BJ TOTAL (I) | 5 379.00 | 400.00 | 4 979.00 | 5 379.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 415.00 | 415.00 | 415.00 | |
CJ TOTAL (II) | 415.00 | 415.00 | 415.00 | |
CO Grand total (0 to V) | 5 795.00 | 400.00 | 5 395.00 | 5 795.00 |
CP Shares due in less than one year | 979.00 | 979.00 | ||
CU Other investments | 4 400.00 | 400.00 | 4 000.00 | 4 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -1 982.00 | -1 670.00 | -1 982.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 549.00 | -311.00 | -3 549.00 | |
DL TOTAL (I) | -1 531.00 | 2 018.00 | -1 531.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 926.00 | 4 226.00 | 6 926.00 | |
DX Trade payables and related accounts | 2 252.00 | |||
EC TOTAL (IV) | 6 926.00 | 6 477.00 | 6 926.00 | |
EE Grand total (I to V) | 5 395.00 | 8 496.00 | 5 395.00 | |
EG Accrued income and payables due within one year | 6 926.00 | 6 477.00 | 6 926.00 | |
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