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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : ALIZES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Partially confidential | 2019-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ALIZES CONSEIL |
| Siren | 534715420 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 5362 |
| Management number | 2015B00384 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22320 Corlay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 200.00 | 10 200.00 | 10 200.00 | |
014 Intangible Assets - Other | 4 305.00 | 4 305.00 | 4 305.00 | |
028 Tangible Assets | 19 822.00 | 12 248.00 | 7 574.00 | 19 822.00 |
040 Financial Assets | 559.00 | 559.00 | 559.00 | |
044 Total Fixed Assets | 34 886.00 | 16 553.00 | 18 333.00 | 34 886.00 |
068 Receivables – Trade and related accounts | 36 431.00 | 36 431.00 | 36 431.00 | |
072 Receivables – Other | 5 201.00 | 5 201.00 | 5 201.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 43 486.00 | 43 486.00 | 43 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 85 118.00 | 85 118.00 | 85 118.00 | |
110 Total Assets | 120 005.00 | 16 553.00 | 103 452.00 | 120 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 596.00 | |||
136 Profit for the Year | -12 028.00 | |||
142 Total Equity - Total I | 10 868.00 | |||
156 Loans and similar debts | 54 640.00 | |||
166 Suppliers and related accounts | 4 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 33 114.00 | |||
176 Total debts | 92 583.00 | |||
180 Liabilities Total | 103 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 619.00 | |||
195 Of which payables due in more than one year | 10 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 619.00 | 2 619.00 | ||
490 Total Fixed Assets (Gross Value) | 32 267.00 | 32 267.00 | ||
492 Total Fixed Assets (Increases) | 2 619.00 | 2 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 721.00 | 23 721.00 | ||
378 Amount of deductible VAT on goods and services | 7 453.00 | 7 453.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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