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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ALISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | ALISIER |
| Siren | 431974856 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4678 |
| Management number | 2000B00316 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Ormes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 499.00 | 10 499.00 | 10 499.00 | |
BZ Other receivables | 166 586.00 | 166 586.00 | 166 586.00 | |
CF Cash and cash equivalents | 239.00 | 239.00 | 239.00 | |
CJ TOTAL (II) | 166 825.00 | 166 825.00 | 166 825.00 | |
CO Grand total (0 to V) | 177 324.00 | 177 324.00 | 177 324.00 | |
CU Other investments | 10 499.00 | 10 499.00 | 10 499.00 | |
| 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 | |
DE Statutory or contractual reserves | 61 286.00 | 61 286.00 | 61 286.00 | |
DG Other reserves | 117 046.00 | 117 046.00 | 117 046.00 | |
DH Retained earnings | -9 826.00 | -4 350.00 | -9 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 409.00 | -5 476.00 | 409.00 | |
DL TOTAL (I) | 177 300.00 | 176 891.00 | 177 300.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24.00 | 24.00 | 24.00 | |
DX Trade payables and related accounts | 970.00 | |||
DY Tax and social security liabilities | 1 503.00 | |||
EC TOTAL (IV) | 24.00 | 2 504.00 | 24.00 | |
EE Grand total (I to V) | 177 324.00 | 179 395.00 | 177 324.00 | |
EG Accrued income and payables due within one year | 24.00 | 2 504.00 | 24.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 934.00 | |||
GF Total Operating Expenses (II) | 934.00 | |||
GG - OPERATING RESULT (I - II) | -934.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 154.00 | 154.00 | ||
HH Total exceptional expenses (VIII) | 154.00 | 154.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -154.00 | -154.00 | ||
HK Income tax | -1 497.00 | 4 575.00 | -1 497.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 4.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -409.00 | 5 479.00 | -409.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 409.00 | -5 476.00 | 409.00 | |
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