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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : A.ALEXANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.ALEXANDRA |
| Siren | 838636397 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2642 |
| Management number | 2018B00384 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 3 794.00 | 1 046.00 | 2 748.00 | 3 794.00 |
028 Tangible Assets | 12 563.00 | 1 746.00 | 10 818.00 | 12 563.00 |
044 Total Fixed Assets | 22 358.00 | 2 792.00 | 19 566.00 | 22 358.00 |
050 Raw materials, supplies, in progress | 3 413.00 | 3 413.00 | 3 413.00 | |
060 Merchandise inventory | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 16 406.00 | 16 406.00 | 16 406.00 | |
096 Total Current Assets + Prepaid Expenses | 21 958.00 | 21 958.00 | 21 958.00 | |
110 Total Assets | 44 315.00 | 2 792.00 | 41 524.00 | 44 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | 2 983.00 | |||
156 Loans and similar debts | 20 983.00 | |||
166 Suppliers and related accounts | 6 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 10 984.00 | |||
176 Total debts | 38 541.00 | |||
180 Liabilities Total | 41 524.00 | |||
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