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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ALEXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ALEXEM |
| Siren | 798104048 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 583 |
| Management number | 2014B02920 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 759.00 | 231.00 | 1 528.00 | 1 759.00 |
040 Financial Assets | 121 654.00 | 121 654.00 | 121 654.00 | |
044 Total Fixed Assets | 123 412.00 | 231.00 | 123 181.00 | 123 412.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 8 751.00 | 8 751.00 | 8 751.00 | |
096 Total Current Assets + Prepaid Expenses | 9 001.00 | 9 001.00 | 9 001.00 | |
110 Total Assets | 132 413.00 | 231.00 | 132 182.00 | 132 413.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 973.00 | |||
136 Profit for the Year | 12 331.00 | |||
142 Total Equity - Total I | 42 304.00 | |||
156 Loans and similar debts | 85 951.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 570.00 | |||
172 Other debts | 2 426.00 | |||
176 Total debts | 89 878.00 | |||
180 Liabilities Total | 132 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 570.00 | |||
195 Of which payables due in more than one year | 73 609.00 | |||
197 Of which receivables due in more than one year | 11 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 6 020.00 | 6 020.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 7 295.00 | 7 295.00 | ||
270 Operating profit | 10 705.00 | 10 705.00 | ||
280 Financial income | 5 924.00 | 5 924.00 | ||
294 Financial expenses | 3 091.00 | 3 091.00 | ||
306 Income tax's | 1 208.00 | 1 208.00 | ||
310 Profit or loss | 12 331.00 | 12 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 759.00 | 1 759.00 | ||
482 INCREASES Financial Assets | 5 811.00 | 5 811.00 | ||
490 Total Fixed Assets (Gross Value) | 115 843.00 | 115 843.00 | ||
492 Total Fixed Assets (Increases) | 7 570.00 | 7 570.00 | ||
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