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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : A.L.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | A.L.F |
| Siren | 889559670 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12518 |
| Management number | 2020B02128 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Saint-Martin-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 885 000.00 | 885 000.00 | 885 000.00 | |
CF Cash and cash equivalents | 15 184.00 | 15 184.00 | 15 184.00 | |
CJ TOTAL (II) | 15 184.00 | 15 184.00 | 15 184.00 | |
CO Grand total (0 to V) | 900 184.00 | 900 184.00 | 900 184.00 | |
CU Other investments | 885 000.00 | 885 000.00 | 885 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DH Retained earnings | -2 703.00 | -2 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 335 502.00 | -2 703.00 | 335 502.00 | |
DL TOTAL (I) | 452 799.00 | 117 297.00 | 452 799.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 276.00 | 520 000.00 | 440 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 235.00 | 245 735.00 | 235.00 | |
DX Trade payables and related accounts | 6 875.00 | 1 968.00 | 6 875.00 | |
EC TOTAL (IV) | 447 386.00 | 767 703.00 | 447 386.00 | |
EE Grand total (I to V) | 900 184.00 | 885 000.00 | 900 184.00 | |
EI Including equity loans | 235.00 | 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 29 059.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
GF Total Operating Expenses (II) | 29 498.00 | |||
GG - OPERATING RESULT (I - II) | -29 498.00 | |||
GL Other interest and similar income | 365 000.00 | |||
GP Total financial income (V) | 365 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 365 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 335 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 000.00 | 365 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 498.00 | 2 703.00 | 29 498.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 335 502.00 | -2 703.00 | 335 502.00 | |
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