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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ALEN BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALEN BOAT |
| Siren | 820614980 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1603 |
| Management number | 2016B00574 |
| Activity code | 3315Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 124.00 | 2 277.00 | 3 847.00 | 6 124.00 |
044 Total Fixed Assets | 6 124.00 | 2 277.00 | 3 847.00 | 6 124.00 |
050 Raw materials, supplies, in progress | 2 900.00 | 2 900.00 | 2 900.00 | |
060 Merchandise inventory | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 39 517.00 | 11 971.00 | 27 546.00 | 39 517.00 |
072 Receivables – Other | 11 258.00 | 11 258.00 | 11 258.00 | |
084 Cash | 23 502.00 | 23 502.00 | 23 502.00 | |
096 Total Current Assets + Prepaid Expenses | 87 177.00 | 11 971.00 | 75 206.00 | 87 177.00 |
110 Total Assets | 93 302.00 | 14 248.00 | 79 053.00 | 93 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 852.00 | |||
134 Retained Earnings | -13 115.00 | |||
136 Profit for the Year | 18 009.00 | |||
142 Total Equity - Total I | 8 845.00 | |||
156 Loans and similar debts | 474.00 | |||
166 Suppliers and related accounts | 9 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 259.00 | |||
172 Other debts | 59 749.00 | |||
176 Total debts | 70 208.00 | |||
180 Liabilities Total | 79 053.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 124.00 | 6 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 687.00 | 19 687.00 | ||
378 Amount of deductible VAT on goods and services | 7 437.00 | 7 437.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 11 971.00 | 11 971.00 | ||
682 INCREASES Total Statement of Provisions | 11 971.00 | 11 971.00 | ||
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