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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ALMANEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | ALMANEL |
| Siren | 878107028 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9266 |
| Management number | 2019B01341 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 267.00 | 222.00 | 44.00 | 267.00 |
BZ Other receivables | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 119 896.00 | 119 896.00 | 119 896.00 | |
CJ TOTAL (II) | 120 212.00 | 222.00 | 119 990.00 | 120 212.00 |
CO Grand total (0 to V) | 135 212.00 | 222.00 | 134 990.00 | 135 212.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 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) | 89 198.00 | 89 198.00 | ||
DL TOTAL (I) | 90 198.00 | 90 198.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | ||
DX Trade payables and related accounts | 10 100.00 | 10 100.00 | ||
DY Tax and social security liabilities | 26 086.00 | 26 086.00 | ||
EB Prepaid income (2) | 8 250.00 | 8 250.00 | ||
EC TOTAL (IV) | 44 792.00 | 44 792.00 | ||
EE Grand total (I to V) | 134 990.00 | 134 990.00 | ||
EG Accrued income and payables due within one year | 44 792.00 | 44 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 141 527.00 | 141 527.00 | 141 527.00 | |
FJ Net sales | 141 527.00 | 141 527.00 | 141 527.00 | |
FR Total operating income (I) | 141 527.00 | |||
FW Other purchases and external expenses | 25 708.00 | |||
FX Taxes, duties, and similar payments | 307.00 | |||
GC Operating Expenses - Current Assets: Provisions | 222.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 26 244.00 | |||
GG - OPERATING RESULT (I - II) | 115 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 115 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 085.00 | 26 085.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 141 527.00 | 141 527.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 329.00 | 52 329.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 198.00 | 89 198.00 | ||
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