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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : CLA-ALP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-08-31 | Simplified |
| Name | CLA-ALP |
| Siren | 888266046 |
| Closing | 2021-08-31 |
| Registry code | 2602 |
| Registration number | B2022/002507 |
| Management number | 2020B01109 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 528.00 | 598 528.00 | 598 528.00 | |
044 Total Fixed Assets | 598 528.00 | 598 528.00 | 598 528.00 | |
084 Cash | 40 871.00 | 40 871.00 | 40 871.00 | |
096 Total Current Assets + Prepaid Expenses | 40 871.00 | 40 871.00 | 40 871.00 | |
110 Total Assets | 639 399.00 | 639 399.00 | 639 399.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 67 071.00 | |||
140 Regulated Provisions | 2 505.00 | |||
142 Total Equity - Total I | 74 576.00 | |||
156 Loans and similar debts | 394 674.00 | |||
172 Other debts | 170 148.00 | |||
176 Total debts | 564 822.00 | |||
180 Liabilities Total | 639 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598 528.00 | |||
195 Of which payables due in more than one year | 343 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 1 088.00 | 1 088.00 | ||
270 Operating profit | -1 088.00 | -1 088.00 | ||
280 Financial income | 73 750.00 | 73 750.00 | ||
294 Financial expenses | 3 084.00 | 3 084.00 | ||
300 Exceptional expenses | 2 505.00 | 2 505.00 | ||
310 Profit or loss | 67 071.00 | 67 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 598 528.00 | 598 528.00 | ||
492 Total Fixed Assets (Increases) | 598 528.00 | 598 528.00 | ||
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