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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ALMMA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALMMA CONSTRUCTIONS |
| Siren | 891319030 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6515 |
| Management number | 2020B00721 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 Olmeto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 354.00 | 997.00 | 12 357.00 | 13 354.00 |
044 Total Fixed Assets | 13 354.00 | 997.00 | 12 357.00 | 13 354.00 |
068 Receivables – Trade and related accounts | 20 864.00 | 20 864.00 | 20 864.00 | |
072 Receivables – Other | 1 957.00 | 1 957.00 | 1 957.00 | |
084 Cash | 25 564.00 | 25 564.00 | 25 564.00 | |
096 Total Current Assets + Prepaid Expenses | 48 385.00 | 48 385.00 | 48 385.00 | |
110 Total Assets | 61 738.00 | 997.00 | 60 741.00 | 61 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 853.00 | |||
142 Total Equity - Total I | 40 853.00 | |||
166 Suppliers and related accounts | 10 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 9 324.00 | |||
176 Total debts | 19 888.00 | |||
180 Liabilities Total | 60 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 354.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 920.00 | 7 920.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 434.00 | 5 434.00 | ||
492 Total Fixed Assets (Increases) | 13 354.00 | 13 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 710.00 | 19 710.00 | ||
378 Amount of deductible VAT on goods and services | 9 319.00 | 9 319.00 | ||
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