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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : ALEXIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-14 | Partially confidential | 2018-12-31 | Complete |
| Name | ALEXIO |
| Siren | 834964207 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 11968 |
| Management number | 2018B00612 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 441 425.00 | 441 425.00 | 441 425.00 | |
AR Technical installations, industrial equipment and tools | 61 138.00 | 6 968.00 | 54 170.00 | 61 138.00 |
AT Other tangible assets | 159 560.00 | 15 291.00 | 144 269.00 | 159 560.00 |
AX Advances and down payments | 15 630.00 | 15 630.00 | 15 630.00 | |
BJ TOTAL (I) | 677 754.00 | 22 259.00 | 655 494.00 | 677 754.00 |
BT Goods | 8 086.00 | 8 086.00 | 8 086.00 | |
BZ Other receivables | 12 275.00 | 12 275.00 | 12 275.00 | |
CF Cash and cash equivalents | 54 831.00 | 54 831.00 | 54 831.00 | |
CJ TOTAL (II) | 75 193.00 | 75 193.00 | 75 193.00 | |
CO Grand total (0 to V) | 752 947.00 | 22 259.00 | 730 688.00 | 752 947.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 989.00 | -8 989.00 | ||
DL TOTAL (I) | 41 010.00 | 41 010.00 | ||
DU Loans and Debts from Credit Institutions (3) | 465 456.00 | 465 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 109.00 | 187 109.00 | ||
DX Trade payables and related accounts | 12 669.00 | 12 669.00 | ||
DY Tax and social security liabilities | 24 441.00 | 24 441.00 | ||
EC TOTAL (IV) | 689 677.00 | 689 677.00 | ||
EE Grand total (I to V) | 730 688.00 | 730 688.00 | ||
EG Accrued income and payables due within one year | 224 220.00 | 224 220.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 669.00 | 12 669.00 | 12 669.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 187 109.00 | 187 109.00 | 187 109.00 | |
VH Loans with a maturity of more than one year at origin | 465 457.00 | 465 457.00 | ||
VK Loans repaid during the year | -465 457.00 | -465 457.00 | ||
VP Miscellaneous | 12 275.00 | 12 275.00 | 12 275.00 | |
VQ Other Taxes, Duties, and Similar Debts | 24 442.00 | 24 442.00 | 24 442.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 275.00 | 12 275.00 | 12 275.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 689 677.00 | 224 220.00 | 689 677.00 | |
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