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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ALEXANDRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2021-03-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-03-31 | Complete |
| Name | ALEXANDRE ET FILS |
| Siren | 351509450 |
| Closing | 2020-03-31 |
| Registry code | 6202 |
| Registration number | 3724 |
| Management number | 1989B00233 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62140 Fressin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 259.00 | 259.00 | 259.00 | |
AH Goodwill | 14 940.00 | 14 940.00 | 14 940.00 | |
AP Buildings | 1 393.00 | 1 393.00 | 1 393.00 | |
AR Technical installations, industrial equipment and tools | 74 602.00 | 74 449.00 | 153.00 | 74 602.00 |
AT Other tangible assets | 36 770.00 | 36 737.00 | 32.00 | 36 770.00 |
BD Other fixed assets | 165.00 | 165.00 | 165.00 | |
BJ TOTAL (I) | 128 128.00 | 112 838.00 | 15 290.00 | 128 128.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 24 517.00 | 24 517.00 | 24 517.00 | |
BX Customers and related accounts | 211 297.00 | 211 297.00 | 211 297.00 | |
BZ Other receivables | 43 916.00 | 43 916.00 | 43 916.00 | |
CF Cash and cash equivalents | 22 755.00 | 22 755.00 | 22 755.00 | |
CH Prepaid expenses | 162.00 | 162.00 | 162.00 | |
CJ TOTAL (II) | 302 647.00 | 302 647.00 | 302 647.00 | |
CO Grand total (0 to V) | 430 775.00 | 112 838.00 | 317 937.00 | 430 775.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 29 668.00 | 9 335.00 | 29 668.00 | |
DH Retained earnings | -6 467.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 951.00 | 26 801.00 | 55 951.00 | |
DL TOTAL (I) | 94 005.00 | 38 053.00 | 94 005.00 | |
DX Trade payables and related accounts | 188 172.00 | 232 677.00 | 188 172.00 | |
DY Tax and social security liabilities | 19 553.00 | 16 823.00 | 19 553.00 | |
EA Other liabilities | 889.00 | 1 337.00 | 889.00 | |
EB Prepaid income (2) | 15 319.00 | 15 319.00 | 15 319.00 | |
EC TOTAL (IV) | 223 932.00 | 266 155.00 | 223 932.00 | |
EE Grand total (I to V) | 317 937.00 | 304 208.00 | 317 937.00 | |
EG Accrued income and payables due within one year | 223 932.00 | 266 155.00 | 223 932.00 | |
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