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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : ALISSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | ALISSOM |
| Siren | 424699320 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29793 |
| Management number | 2009B03292 |
| Activity code | 9529Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 8 815.00 | 8 295.00 | 519.00 | 8 815.00 |
040 Financial Assets | 3 201.00 | 3 201.00 | 3 201.00 | |
044 Total Fixed Assets | 57 017.00 | 8 295.00 | 48 721.00 | 57 017.00 |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | ||||
088 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 2 381.00 | 2 381.00 | 2 381.00 | |
110 Total Assets | 59 398.00 | 8 295.00 | 51 103.00 | 59 398.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 250.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 39 359.00 | |||
156 Loans and similar debts | 6 619.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
172 Other debts | 1 752.00 | |||
176 Total debts | 11 743.00 | |||
180 Liabilities Total | 51 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 542.00 | 542.00 | ||
482 INCREASES Financial Assets | 69.00 | 69.00 | ||
490 Total Fixed Assets (Gross Value) | 56 407.00 | 56 407.00 | ||
492 Total Fixed Assets (Increases) | 611.00 | 611.00 | ||
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