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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : ALAIN DEMOOR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALAIN DEMOOR SERVICES |
| Siren | 879848547 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002756 |
| Management number | 2019B01129 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28360 DAMMARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 431.00 | |||
AT Other tangible assets | 8 657.00 | |||
BJ TOTAL (I) | 9 088.00 | |||
BZ Other receivables | 31 904.00 | |||
CF Cash and cash equivalents | 69 867.00 | |||
CH Prepaid expenses | 260.00 | |||
CJ TOTAL (II) | 102 031.00 | |||
CO Grand total (0 to V) | 111 119.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 731.00 | 13 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 748.00 | 45 748.00 | ||
DL TOTAL (I) | 60 579.00 | 60 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 562.00 | 562.00 | ||
DX Trade payables and related accounts | 19 787.00 | 19 787.00 | ||
DY Tax and social security liabilities | 30 191.00 | 30 191.00 | ||
EC TOTAL (IV) | 50 540.00 | 50 540.00 | ||
EE Grand total (I to V) | 111 119.00 | 111 119.00 | ||
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