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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : ALCT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2020-12-31 | Complete |
| Name | ALCT DEVELOPPEMENT |
| Siren | 849308846 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 32 |
| Management number | 2019B00184 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 DOUAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 33 830.00 | 33 830.00 | 33 830.00 | |
CF Cash and cash equivalents | 203 667.00 | 203 667.00 | 203 667.00 | |
CJ TOTAL (II) | 237 497.00 | 237 497.00 | 237 497.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 237 497.00 | 237 497.00 | 237 497.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 153.00 | 93 153.00 | ||
DL TOTAL (I) | 94 153.00 | 94 153.00 | ||
DX Trade payables and related accounts | 111 404.00 | 111 404.00 | ||
DY Tax and social security liabilities | 31 940.00 | 31 940.00 | ||
EC TOTAL (IV) | 143 344.00 | 143 344.00 | ||
EE Grand total (I to V) | 237 497.00 | 237 497.00 | ||
EG Accrued income and payables due within one year | 143 344.00 | 143 344.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 111 404.00 | 111 404.00 | 111 404.00 | |
8D Social Security and Other Social Organizations | 31 940.00 | 31 940.00 | 31 940.00 | |
VS Prepaid expenses | 33 830.00 | 33 830.00 | 33 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 830.00 | 33 830.00 | 33 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 143 344.00 | 143 344.00 | 143 344.00 | |
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