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THE LIST OF BALANCE SHEET : HOLDING ALME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-09-30 Simplified
NameHOLDING ALME
Siren898988456
Closing2022-09-30
Registry code 3501
Registration number 2819
Management number2021B01340
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2023-03-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address35340 Ercé-près-Liffré
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 750.00 3 750.00 3 750.00
044 Total Fixed Assets 3 750.00 3 750.00 3 750.00
084 Cash 58.00 58.00 58.00
096 Total Current Assets + Prepaid Expenses 58.00 58.00 58.00
110 Total Assets 3 808.00 3 808.00 3 808.00
120 Share or Individual Capital 500.00
136 Profit for the Year -2 021.00
142 Total Equity - Total I -1 521.00
166 Suppliers and related accounts 780.00
169 Other debts including current accounts of partners for fiscal year N 4 550.00
172 Other debts 4 550.00
176 Total debts 5 330.00
180 Liabilities Total 3 808.00
182 Cost of fixed assets acquired or created during the financial year 3 750.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 021.00 2 021.00
264 Total operating expenses 2 021.00 2 021.00
270 Operating profit -2 021.00 -2 021.00
310 Profit or loss -2 021.00 -2 021.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 3 750.00 3 750.00
492 Total Fixed Assets (Increases) 3 750.00 3 750.00

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