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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : ALPIXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALPIXEL |
| Siren | 533790499 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14586 |
| Management number | 2011B00789 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 Méry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 162.00 | 162.00 | 162.00 | |
028 Tangible Assets | 29 458.00 | 16 686.00 | 12 772.00 | 29 458.00 |
040 Financial Assets | 3 115.00 | 3 115.00 | 3 115.00 | |
044 Total Fixed Assets | 32 735.00 | 16 848.00 | 15 887.00 | 32 735.00 |
050 Raw materials, supplies, in progress | 7 320.00 | 7 320.00 | 7 320.00 | |
068 Receivables – Trade and related accounts | 12 418.00 | 984.00 | 11 434.00 | 12 418.00 |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
084 Cash | 107 769.00 | 107 769.00 | 107 769.00 | |
092 Prepaid expenses | 8 782.00 | 8 782.00 | 8 782.00 | |
096 Total Current Assets + Prepaid Expenses | 140 161.00 | 984.00 | 139 177.00 | 140 161.00 |
110 Total Assets | 172 896.00 | 17 832.00 | 155 064.00 | 172 896.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 105 380.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 672.00 | |||
142 Total Equity - Total I | 123 052.00 | |||
156 Loans and similar debts | 6 353.00 | |||
166 Suppliers and related accounts | 764.00 | |||
172 Other debts | 4 763.00 | |||
174 Prepaid income | 20 131.00 | |||
176 Total debts | 32 012.00 | |||
180 Liabilities Total | 155 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 254.00 | |||
195 Of which payables due in more than one year | 2 557.00 | |||
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