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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : SAS ALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS ALEX |
| Siren | 402943989 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67740 |
| Management number | 2017B18680 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 749.00 | 11 749.00 | 11 749.00 | |
AN Land | 1 615 721.00 | 1 615 721.00 | 1 615 721.00 | |
AP Buildings | 4 073 876.00 | 3 569 857.00 | 504 019.00 | 4 073 876.00 |
AT Other tangible assets | 132 076.00 | 29 321.00 | 102 755.00 | 132 076.00 |
BH Other financial assets | 3 856.00 | 3 856.00 | 3 856.00 | |
BJ TOTAL (I) | 6 487 286.00 | 3 610 927.00 | 2 876 359.00 | 6 487 286.00 |
BT Goods | 1 528 809.00 | 1 528 809.00 | 1 528 809.00 | |
BX Customers and related accounts | 163 611.00 | 163 611.00 | 163 611.00 | |
BZ Other receivables | 44 525.00 | 44 525.00 | 44 525.00 | |
CF Cash and cash equivalents | 5 971.00 | 5 971.00 | 5 971.00 | |
CH Prepaid expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
CJ TOTAL (II) | 1 747 962.00 | 1 747 962.00 | 1 747 962.00 | |
CO Grand total (0 to V) | 8 235 247.00 | 3 610 927.00 | 4 624 320.00 | 8 235 247.00 |
CU Other investments | 650 007.00 | 650 007.00 | 650 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 909.00 | 9 909.00 | ||
DB Share, merger, contribution premiums, etc. | 3 787 495.00 | 3 787 495.00 | ||
DD Legal reserve (1) | 991.00 | 991.00 | ||
DG Other reserves | 281 909.00 | 281 909.00 | ||
DH Retained earnings | 27 399.00 | 27 399.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 497.00 | 8 497.00 | ||
DL TOTAL (I) | 4 116 201.00 | 4 116 201.00 | ||
DU Loans and Debts from Credit Institutions (3) | 110 270.00 | 110 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 109 217.00 | 109 217.00 | ||
DX Trade payables and related accounts | 48 534.00 | 48 534.00 | ||
DY Tax and social security liabilities | 225 620.00 | 225 620.00 | ||
EA Other liabilities | 14 479.00 | 14 479.00 | ||
EC TOTAL (IV) | 508 120.00 | 508 120.00 | ||
EE Grand total (I to V) | 4 624 320.00 | 4 624 320.00 | ||
EG Accrued income and payables due within one year | 493 087.00 | 493 087.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 695.00 | 29 695.00 | ||
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