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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : ALLIANCE DESAMIANTAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | ALLIANCE DESAMIANTAGE ENVIRONNEMENT |
| Siren | 878097245 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7897 |
| Management number | 2019B01153 |
| Activity code | 4311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 000.00 | 1 241.00 | 9 759.00 | 11 000.00 |
BH Other financial assets | 702.00 | 702.00 | 702.00 | |
BJ TOTAL (I) | 11 702.00 | 1 241.00 | 10 461.00 | 11 702.00 |
BX Customers and related accounts | 26 416.00 | 26 416.00 | 26 416.00 | |
BZ Other receivables | 5 540.00 | 5 540.00 | 5 540.00 | |
CF Cash and cash equivalents | 21 505.00 | 21 505.00 | 21 505.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 54 461.00 | 54 461.00 | 54 461.00 | |
CO Grand total (0 to V) | 66 163.00 | 1 241.00 | 64 922.00 | 66 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 5 295.00 | 5 295.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 185.00 | 5 595.00 | 21 185.00 | |
DL TOTAL (I) | 29 780.00 | 8 595.00 | 29 780.00 | |
DX Trade payables and related accounts | 17 602.00 | 1 988.00 | 17 602.00 | |
DY Tax and social security liabilities | 6 840.00 | 4 127.00 | 6 840.00 | |
EA Other liabilities | 10 700.00 | 10 700.00 | ||
EC TOTAL (IV) | 35 142.00 | 6 115.00 | 35 142.00 | |
EE Grand total (I to V) | 64 922.00 | 14 710.00 | 64 922.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 152 850.00 | |||
FJ Net sales | 152 850.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 152 852.00 | |||
FU Purchases of raw materials and other supplies | 24.00 | |||
FW Other purchases and external expenses | 87 453.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 32 834.00 | |||
FZ Social Security Contributions | 6 138.00 | |||
GB Operating Expenses - Provisions | 1 241.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 127 928.00 | |||
GG - OPERATING RESULT (I - II) | 24 923.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 738.00 | 987.00 | 3 738.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 852.00 | 15 700.00 | 152 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 666.00 | 10 105.00 | 131 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 185.00 | 5 595.00 | 21 185.00 | |
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