Grow your business safely with ALMALIA
All the information you need about ALMALIA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALMALIA >
BALANCE SHEET (
2023-08-23)
THE LIST OF BALANCE SHEET : ALMALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-23 | Public | 2022-06-30 | Simplified |
| Name | ALMALIA |
| Siren | 898005087 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 3308 |
| Management number | 2021B00265 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 600.00 | 197 600.00 | 197 600.00 | |
044 Total Fixed Assets | 197 600.00 | 197 600.00 | 197 600.00 | |
072 Receivables – Other | 1 020.00 | 1 020.00 | 1 020.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 2 356.00 | 2 356.00 | 2 356.00 | |
110 Total Assets | 199 956.00 | 199 956.00 | 199 956.00 | |
120 Share or Individual Capital | 197 560.00 | |||
136 Profit for the Year | -4 461.00 | |||
142 Total Equity - Total I | 193 099.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 476.00 | |||
172 Other debts | 4 516.00 | |||
176 Total debts | 6 856.00 | |||
180 Liabilities Total | 199 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 460.00 | 4 460.00 | ||
264 Total operating expenses | 4 460.00 | 4 460.00 | ||
270 Operating profit | -4 460.00 | -4 460.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 461.00 | -4 461.00 | ||
all companies in France
Complete and comprehensive database.
