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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LES ALI'ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2018-06-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LES ALI'ZEN |
| Siren | 502632946 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3919 |
| Management number | 2008B00365 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77700 BAILLY-ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 747.00 | 48 811.00 | 6 936.00 | 55 747.00 |
040 Financial Assets | 3 360.00 | 3 360.00 | 3 360.00 | |
044 Total Fixed Assets | 59 107.00 | 48 811.00 | 10 296.00 | 59 107.00 |
050 Raw materials, supplies, in progress | 3 118.00 | 3 118.00 | 3 118.00 | |
060 Merchandise inventory | 4 441.00 | 4 441.00 | 4 441.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 302.00 | 12 302.00 | 12 302.00 | |
084 Cash | 86 308.00 | 86 308.00 | 86 308.00 | |
092 Prepaid expenses | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 107 219.00 | 107 219.00 | 107 219.00 | |
110 Total Assets | 166 326.00 | 48 811.00 | 117 515.00 | 166 326.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 63 641.00 | |||
136 Profit for the Year | 13 030.00 | |||
142 Total Equity - Total I | 85 470.00 | |||
156 Loans and similar debts | 11 819.00 | |||
166 Suppliers and related accounts | 2 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 280.00 | |||
172 Other debts | 17 843.00 | |||
176 Total debts | 32 045.00 | |||
180 Liabilities Total | 117 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 776.00 | |||
195 Of which payables due in more than one year | 6 799.00 | |||
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