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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ALEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALEXIA |
| Siren | 448718429 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005328 |
| Management number | 2003B00705 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 960.00 | 10 960.00 | 10 960.00 | |
014 Intangible Assets - Other | 1 740.00 | 1 740.00 | 1 740.00 | |
028 Tangible Assets | 16 522.00 | 14 324.00 | 2 198.00 | 16 522.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 29 422.00 | 16 064.00 | 13 358.00 | 29 422.00 |
050 Raw materials, supplies, in progress | 3 175.00 | 3 175.00 | 3 175.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
080 Sellable securities | 11 691.00 | 11 691.00 | 11 691.00 | |
084 Cash | 44 186.00 | 44 186.00 | 44 186.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 61 285.00 | 61 285.00 | 61 285.00 | |
110 Total Assets | 90 707.00 | 16 064.00 | 74 643.00 | 90 707.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 242.00 | |||
136 Profit for the Year | 4 610.00 | |||
142 Total Equity - Total I | 67 651.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 3 826.00 | |||
176 Total debts | 6 992.00 | |||
180 Liabilities Total | 74 643.00 | |||
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