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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : MR ALARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | MR ALARY |
| Siren | 353194681 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5041 |
| Management number | 1990B00047 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 5 636.00 | 4 530.00 | 1 106.00 | 5 636.00 |
028 Tangible Assets | 194 459.00 | 173 120.00 | 21 340.00 | 194 459.00 |
040 Financial Assets | 235.00 | 235.00 | 235.00 | |
044 Total Fixed Assets | 203 380.00 | 177 650.00 | 25 730.00 | 203 380.00 |
060 Merchandise inventory | 69 402.00 | 69 402.00 | 69 402.00 | |
068 Receivables – Trade and related accounts | 13 591.00 | 13 591.00 | 13 591.00 | |
072 Receivables – Other | ||||
084 Cash | 301 924.00 | 301 924.00 | 301 924.00 | |
088 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 385 717.00 | 385 717.00 | 385 717.00 | |
110 Total Assets | 589 097.00 | 177 650.00 | 411 447.00 | 589 097.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 82 415.00 | |||
136 Profit for the Year | 26 028.00 | |||
142 Total Equity - Total I | 116 828.00 | |||
156 Loans and similar debts | 178 401.00 | |||
166 Suppliers and related accounts | 82 354.00 | |||
172 Other debts | 33 863.00 | |||
176 Total debts | 294 619.00 | |||
180 Liabilities Total | 411 447.00 | |||
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