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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ALMENA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| Name | ALMENA FRANCE |
| Siren | 891959223 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/000327 |
| Management number | 2020B05222 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 076.00 | 6 639.00 | 4 437.00 | 11 076.00 |
AR Technical installations, industrial equipment and tools | 2 416.00 | 2 281.00 | 135.00 | 2 416.00 |
AT Other tangible assets | 22 432.00 | 7 231.00 | 15 201.00 | 22 432.00 |
AV Fixed assets in progress | 42 132.00 | 42 132.00 | 42 132.00 | |
BH Other financial assets | 134 797.00 | 134 797.00 | 134 797.00 | |
BJ TOTAL (I) | 212 853.00 | 16 152.00 | 196 701.00 | 212 853.00 |
BT Goods | 129 292.00 | 129 292.00 | 129 292.00 | |
BX Customers and related accounts | 434 147.00 | 5 277.00 | 428 871.00 | 434 147.00 |
BZ Other receivables | 1 438 836.00 | 1 438 836.00 | 1 438 836.00 | |
CF Cash and cash equivalents | 11 433.00 | 11 433.00 | 11 433.00 | |
CH Prepaid expenses | 5 691.00 | 5 691.00 | 5 691.00 | |
CJ TOTAL (II) | 2 019 400.00 | 5 277.00 | 2 014 123.00 | 2 019 400.00 |
CO Grand total (0 to V) | 2 232 252.00 | 21 428.00 | 2 210 824.00 | 2 232 252.00 |
CP Shares due in less than one year | 134 797.00 | 134 797.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 486 485.00 | 486 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 540.00 | 143 540.00 | ||
DL TOTAL (I) | 630 025.00 | 630 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 700 701.00 | 700 701.00 | ||
DX Trade payables and related accounts | 658 559.00 | 658 559.00 | ||
DY Tax and social security liabilities | 202 618.00 | 202 618.00 | ||
EA Other liabilities | 18 921.00 | 18 921.00 | ||
EC TOTAL (IV) | 1 580 798.00 | 1 580 798.00 | ||
EE Grand total (I to V) | 2 210 824.00 | 2 210 824.00 | ||
EG Accrued income and payables due within one year | 1 020 631.00 | 1 020 631.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 130.00 | 130.00 | ||
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