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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ALITH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALITH SARL |
| Siren | 493036735 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/016512 |
| Management number | 2006B05313 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 036.00 | 39 961.00 | 5 075.00 | 45 036.00 |
040 Financial Assets | 15 180.00 | 15 180.00 | 15 180.00 | |
044 Total Fixed Assets | 60 216.00 | 39 961.00 | 20 255.00 | 60 216.00 |
068 Receivables – Trade and related accounts | 146 070.00 | 146 070.00 | 146 070.00 | |
072 Receivables – Other | 370 765.00 | 370 765.00 | 370 765.00 | |
084 Cash | 700 984.00 | 700 984.00 | 700 984.00 | |
092 Prepaid expenses | 2 913.00 | 2 913.00 | 2 913.00 | |
096 Total Current Assets + Prepaid Expenses | 1 220 733.00 | 1 220 733.00 | 1 220 733.00 | |
110 Total Assets | 1 280 949.00 | 39 961.00 | 1 240 988.00 | 1 280 949.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 93 100.00 | |||
136 Profit for the Year | 30 481.00 | |||
142 Total Equity - Total I | 167 581.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 812 660.00 | |||
172 Other debts | 1 072 309.00 | |||
176 Total debts | 1 073 407.00 | |||
180 Liabilities Total | 1 240 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 885.00 | |||
199 Of which current accounts of debit partners | 370 314.00 | |||
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