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BALANCE SHEET (
2023-08-03)
THE LIST OF BALANCE SHEET : AL FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | AL FINANCES |
| Siren | 890122138 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/007548 |
| Management number | 2020B01425 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38150 SALAISE-SUR-SANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | 154 403.00 | 154 403.00 | 154 403.00 | |
084 Cash | 3 022.00 | 3 022.00 | 3 022.00 | |
096 Total Current Assets + Prepaid Expenses | 157 425.00 | 157 425.00 | 157 425.00 | |
110 Total Assets | 212 425.00 | 212 425.00 | 212 425.00 | |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 5 250.00 | |||
132 Other Reserves | 39 957.00 | |||
136 Profit for the Year | 47 177.00 | |||
142 Total Equity - Total I | 144 884.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
172 Other debts | 63 698.00 | |||
176 Total debts | 67 541.00 | |||
180 Liabilities Total | 212 425.00 | |||
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