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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| Name | ALIEN |
| Siren | 882212178 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32803 |
| Management number | 2020B02519 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 612.00 | 4 612.00 | 4 612.00 | |
CF Cash and cash equivalents | 148 460.00 | 148 460.00 | 148 460.00 | |
CJ TOTAL (II) | 153 072.00 | 153 072.00 | 153 072.00 | |
CO Grand total (0 to V) | 153 072.00 | 153 072.00 | 153 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 477.00 | 4 477.00 | ||
DL TOTAL (I) | 5 477.00 | 5 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166.00 | 166.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 335.00 | 31 335.00 | ||
DX Trade payables and related accounts | 3 720.00 | 3 720.00 | ||
DY Tax and social security liabilities | 112 373.00 | 112 373.00 | ||
EC TOTAL (IV) | 147 595.00 | 147 595.00 | ||
EE Grand total (I to V) | 153 072.00 | 153 072.00 | ||
EG Accrued income and payables due within one year | 147 595.00 | 147 595.00 | ||
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