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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : L'ALFORTVILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | L'ALFORTVILLAISE |
| Siren | 523035210 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3872 |
| Management number | 2010B02559 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 289 000.00 | 289 000.00 | 289 000.00 | |
028 Tangible Assets | 107 582.00 | 63 838.00 | 43 744.00 | 107 582.00 |
040 Financial Assets | 3 675.00 | 3 675.00 | 3 675.00 | |
044 Total Fixed Assets | 400 257.00 | 63 838.00 | 336 419.00 | 400 257.00 |
050 Raw materials, supplies, in progress | 5 990.00 | 5 990.00 | 5 990.00 | |
060 Merchandise inventory | 430.00 | 430.00 | 430.00 | |
072 Receivables – Other | 24 370.00 | 24 370.00 | 24 370.00 | |
084 Cash | 9 928.00 | 9 928.00 | 9 928.00 | |
092 Prepaid expenses | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 46 718.00 | 46 718.00 | 46 718.00 | |
110 Total Assets | 446 975.00 | 63 838.00 | 383 137.00 | 446 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 245 788.00 | |||
136 Profit for the Year | 1 152.00 | |||
142 Total Equity - Total I | 255 740.00 | |||
156 Loans and similar debts | 56 878.00 | |||
166 Suppliers and related accounts | 35 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 051.00 | |||
172 Other debts | 34 806.00 | |||
176 Total debts | 127 396.00 | |||
180 Liabilities Total | 383 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 402 257.00 | 402 257.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 258.00 | 21 258.00 | ||
378 Amount of deductible VAT on goods and services | 20 322.00 | 20 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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