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BALANCE SHEET (
2020-06-09)
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 | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1959 |
| Management number | 2018B00384 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 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 | 2 338.00 | 1 456.00 | 3 794.00 |
028 Tangible Assets | 13 068.00 | 4 674.00 | 8 395.00 | 13 068.00 |
044 Total Fixed Assets | 22 863.00 | 7 012.00 | 15 851.00 | 22 863.00 |
050 Raw materials, supplies, in progress | 3 334.00 | 3 334.00 | 3 334.00 | |
060 Merchandise inventory | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 9 890.00 | 9 890.00 | 9 890.00 | |
096 Total Current Assets + Prepaid Expenses | 14 184.00 | 14 184.00 | 14 184.00 | |
110 Total Assets | 37 047.00 | 7 012.00 | 30 035.00 | 37 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 983.00 | |||
136 Profit for the Year | -8 591.00 | |||
142 Total Equity - Total I | -5 608.00 | |||
156 Loans and similar debts | 16 988.00 | |||
166 Suppliers and related accounts | 6 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 12 435.00 | |||
176 Total debts | 35 643.00 | |||
180 Liabilities Total | 30 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 22 358.00 | 22 358.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 155.00 | 14 155.00 | ||
378 Amount of deductible VAT on goods and services | 2 945.00 | 2 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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