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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : ALLIANCE ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-09-30 | Simplified |
| Name | ALLIANCE ALU |
| Siren | 892375098 |
| Closing | 2021-09-30 |
| Registry code | 6303 |
| Registration number | 1887 |
| Management number | 2020B01743 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63430 Pont-du-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 800.00 | 427.00 | 1 373.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 427.00 | 1 373.00 | 1 800.00 |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
096 Total Current Assets + Prepaid Expenses | 4 308.00 | 4 308.00 | 4 308.00 | |
110 Total Assets | 6 108.00 | 427.00 | 5 681.00 | 6 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -2 717.00 | |||
142 Total Equity - Total I | 5 283.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 62.00 | |||
176 Total debts | 398.00 | |||
180 Liabilities Total | 5 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 215.00 | 2 215.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
264 Total operating expenses | 2 717.00 | 2 717.00 | ||
270 Operating profit | -2 717.00 | -2 717.00 | ||
310 Profit or loss | -2 717.00 | -2 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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