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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : AL2S GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Simplified |
| Name | AL2S GROUP |
| Siren | 897833828 |
| Closing | 2022-06-30 |
| Registry code | 1303 |
| Registration number | 1687 |
| Management number | 2021B01846 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
044 Total Fixed Assets | 151 000.00 | 151 000.00 | 151 000.00 | |
072 Receivables – Other | 13 000.00 | 13 000.00 | 13 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 000.00 | 13 000.00 | 13 000.00 | |
110 Total Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | 11 200.00 | |||
142 Total Equity - Total I | 161 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 800.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 2 800.00 | |||
180 Liabilities Total | 164 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
310 Profit or loss | 11 200.00 | 11 200.00 | ||
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