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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SARL ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ALIZE |
| Siren | 418679353 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 6499 |
| Management number | 2010B01709 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 34 688.00 | -34 688.00 | ||
028 Tangible Assets | 126 977.00 | 76 947.00 | 50 030.00 | 126 977.00 |
040 Financial Assets | 7 715.00 | 7 715.00 | 7 715.00 | |
044 Total Fixed Assets | 224 192.00 | 111 635.00 | 112 557.00 | 224 192.00 |
050 Raw materials, supplies, in progress | 54 240.00 | 54 240.00 | 54 240.00 | |
072 Receivables – Other | 7 498.00 | 7 498.00 | 7 498.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
092 Prepaid expenses | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 68 092.00 | 68 092.00 | 68 092.00 | |
110 Total Assets | 292 284.00 | 111 635.00 | 180 650.00 | 292 284.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 420.00 | |||
136 Profit for the Year | -17 578.00 | |||
142 Total Equity - Total I | 10 226.00 | |||
156 Loans and similar debts | 58 062.00 | |||
166 Suppliers and related accounts | 17 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 006.00 | |||
172 Other debts | 95 085.00 | |||
176 Total debts | 170 423.00 | |||
180 Liabilities Total | 180 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 187.00 | |||
193 Of which financial assets due in less than one year | 7 700.00 | |||
195 Of which payables due in more than one year | 29 383.00 | |||
199 Of which current accounts of debit partners | 2 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 537.00 | 1 537.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 224 192.00 | 224 192.00 | ||
492 Total Fixed Assets (Increases) | 2 187.00 | 2 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 450.00 | 66 450.00 | ||
378 Amount of deductible VAT on goods and services | 19 766.00 | 19 766.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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