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THE LIST OF BALANCE SHEET : Les ALYZES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-09 Public 2019-12-31 Complete
2017-04-21 Public 2015-12-31 Complete
NameLes ALYZES
Siren501711303
Closing2015-12-31
Registry code 7301
Registration number 3958
Management number2007B00887
Activity code 6831Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-21
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73100 Aix-les-Bains
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 10 275.00 10 275.00 10 275.00
CJ TOTAL (II) 10 275.00 10 275.00 10 275.00
CO Grand total (0 to V) 10 275.00 10 275.00 10 275.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -62 454.00 -52 305.00 -62 454.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20.00 -10 149.00 20.00
DL TOTAL (I) -61 435.00 -61 454.00 -61 435.00
DU Loans and Debts from Credit Institutions (3) 20.00
DV Miscellaneous Loans and Financial Debts (4) 71 710.00 61 435.00 71 710.00
EC TOTAL (IV) 71 710.00 61 454.00 71 710.00
EE Grand total (I to V) 10 275.00 10 275.00
EG Accrued income and payables due within one year 71 710.00 71 710.00 71 710.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II)
GG - OPERATING RESULT (I - II)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI)
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 7 742.00
HB Exceptional income from capital transactions 20.00 20.00
HD Total exceptional income (VII) 20.00 7 742.00 20.00
HI - EXCEPTIONAL RESULT (VII - VIII) 20.00 7 742.00 20.00
HL TOTAL REVENUE (I + III + V + VII) 20.00 7 742.00 20.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 17 891.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 20.00 -10 149.00 20.00

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