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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ALAANS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-06-30 | Simplified |
| Name | ALAANS INVEST |
| Siren | 908120686 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/057846 |
| Management number | 2021B10740 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 195 200.00 | 2 195 200.00 | 2 195 200.00 | |
044 Total Fixed Assets | 2 195 200.00 | 2 195 200.00 | 2 195 200.00 | |
072 Receivables – Other | 249 285.00 | 249 285.00 | 249 285.00 | |
084 Cash | 1 419 015.00 | 1 419 015.00 | 1 419 015.00 | |
096 Total Current Assets + Prepaid Expenses | 1 668 300.00 | 1 668 300.00 | 1 668 300.00 | |
110 Total Assets | 3 863 500.00 | 3 863 500.00 | 3 863 500.00 | |
120 Share or Individual Capital | 2 195 200.00 | |||
136 Profit for the Year | 1 648 315.00 | |||
142 Total Equity - Total I | 3 843 515.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
172 Other debts | 18 859.00 | |||
176 Total debts | 19 984.00 | |||
180 Liabilities Total | 3 863 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 195 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 458.00 | 1 458.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 211.00 | 2 211.00 | ||
270 Operating profit | -2 211.00 | -2 211.00 | ||
280 Financial income | 1 672 000.00 | 1 672 000.00 | ||
300 Exceptional expenses | 3 350.00 | 3 350.00 | ||
306 Income tax's | 18 123.00 | 18 123.00 | ||
310 Profit or loss | 1 648 315.00 | 1 648 315.00 | ||
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