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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : ALSICLANI HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2020-12-31 | Complete |
| Name | ALSICLANI HOLDING |
| Siren | 889053351 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 12794 |
| Management number | 2020B01164 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 450.00 | 129.00 | 1 321.00 | 1 450.00 |
BJ TOTAL (I) | 1 650.00 | 129.00 | 1 521.00 | 1 650.00 |
BZ Other receivables | 470.00 | 470.00 | 470.00 | |
CF Cash and cash equivalents | 2 800.00 | 2 800.00 | 2 800.00 | |
CJ TOTAL (II) | 3 270.00 | 3 270.00 | 3 270.00 | |
CO Grand total (0 to V) | 4 920.00 | 129.00 | 4 791.00 | 4 920.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 161.00 | -1 161.00 | ||
DL TOTAL (I) | 1 839.00 | 1 839.00 | ||
DX Trade payables and related accounts | 2 820.00 | 2 820.00 | ||
EA Other liabilities | 132.00 | 132.00 | ||
EC TOTAL (IV) | 2 952.00 | 2 952.00 | ||
EE Grand total (I to V) | 4 791.00 | 4 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 032.00 | |||
GA Operating Expenses - Depreciation and Amortization | 129.00 | |||
GF Total Operating Expenses (II) | 1 161.00 | |||
GG - OPERATING RESULT (I - II) | -1 161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 161.00 | 1 161.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 161.00 | -1 161.00 | ||
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