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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | ALEXANDRE |
| Siren | 520433350 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007807 |
| Management number | 2010B00230 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 CHATILLON-SAINT-JEAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 792 176.00 | 3 792 176.00 | 3 792 176.00 | |
BZ Other receivables | 417 502.00 | 417 502.00 | 417 502.00 | |
CF Cash and cash equivalents | 874.00 | 874.00 | 874.00 | |
CJ TOTAL (II) | 418 376.00 | 418 376.00 | 418 376.00 | |
CO Grand total (0 to V) | 4 210 552.00 | 4 210 552.00 | 4 210 552.00 | |
CU Other investments | 3 792 176.00 | 3 792 176.00 | 3 792 176.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 890 000.00 | 1 890 000.00 | 1 890 000.00 | |
DD Legal reserve (1) | 189 000.00 | 189 000.00 | 189 000.00 | |
DG Other reserves | 2 115 670.00 | 1 953 212.00 | 2 115 670.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 384.00 | 162 458.00 | 2 384.00 | |
DK Regulated provisions | 12 776.00 | 12 776.00 | 12 776.00 | |
DL TOTAL (I) | 4 209 830.00 | 4 207 446.00 | 4 209 830.00 | |
DX Trade payables and related accounts | 722.00 | 708.00 | 722.00 | |
EC TOTAL (IV) | 722.00 | 708.00 | 722.00 | |
EE Grand total (I to V) | 4 210 552.00 | 4 208 154.00 | 4 210 552.00 | |
EG Accrued income and payables due within one year | 722.00 | 708.00 | 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 476.00 | |||
GF Total Operating Expenses (II) | 1 476.00 | |||
GG - OPERATING RESULT (I - II) | -1 476.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 4 811.00 | |||
GP Total financial income (V) | 4 811.00 | |||
GR Interest and similar expenses | 24.00 | |||
GU Total financial expenses (VI) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 786.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 927.00 | 1 578.00 | 927.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 811.00 | 165 409.00 | 4 811.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 427.00 | 2 950.00 | 2 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 384.00 | 162 458.00 | 2 384.00 | |
| 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 | 722.00 | 722.00 | 722.00 | |
VM Income taxes | 4 440.00 | 4 440.00 | 4 440.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 413 062.00 | 413 062.00 | 413 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 417 502.00 | 417 502.00 | 417 502.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 722.00 | 722.00 | 722.00 | |
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