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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : SARL ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ALIZE |
| Siren | 418679353 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3544 |
| Management number | 2010B01709 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 16 788.00 | -16 788.00 | ||
028 Tangible Assets | 124 790.00 | 50 656.00 | 74 134.00 | 124 790.00 |
040 Financial Assets | 7 715.00 | 7 715.00 | 7 715.00 | |
044 Total Fixed Assets | 222 005.00 | 67 444.00 | 154 561.00 | 222 005.00 |
050 Raw materials, supplies, in progress | 39 283.00 | 39 283.00 | 39 283.00 | |
072 Receivables – Other | 17 577.00 | 17 577.00 | 17 577.00 | |
080 Sellable securities | 10 075.00 | 10 075.00 | 10 075.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
092 Prepaid expenses | 7 658.00 | 7 658.00 | 7 658.00 | |
096 Total Current Assets + Prepaid Expenses | 79 408.00 | 79 408.00 | 79 408.00 | |
110 Total Assets | 301 413.00 | 67 444.00 | 233 969.00 | 301 413.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 107 132.00 | |||
136 Profit for the Year | -68 305.00 | |||
142 Total Equity - Total I | 47 211.00 | |||
156 Loans and similar debts | 91 904.00 | |||
166 Suppliers and related accounts | 11 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 633.00 | |||
172 Other debts | 82 892.00 | |||
176 Total debts | 186 758.00 | |||
180 Liabilities Total | 233 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
195 Of which payables due in more than one year | 64 601.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 748.00 | 748.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 472.00 | 20 472.00 | ||
490 Total Fixed Assets (Gross Value) | 220 681.00 | 220 681.00 | ||
492 Total Fixed Assets (Increases) | 21 220.00 | 21 220.00 | ||
494 Total Fixed Assets (Decreases) | 19 896.00 | 19 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 953.00 | 57 953.00 | ||
378 Amount of deductible VAT on goods and services | 35 919.00 | 35 919.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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