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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : AlySoc Transport & Logistique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| Name | AlySoc Transport & Logistique |
| Siren | 898260039 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/001069 |
| Management number | 2021B01146 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 818.00 | 3 818.00 | 3 818.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 3 818.00 | 3 818.00 | 3 818.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -182.00 | |||
142 Total Equity - Total I | 3 818.00 | |||
180 Liabilities Total | 3 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 182.00 | 182.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
310 Profit or loss | -182.00 | -182.00 | ||
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