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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ALEXYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-24 | Partially confidential | 2016-12-31 | Complete |
| Name | ALEXYA |
| Siren | 438876997 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/022955 |
| Management number | 2001B02621 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 MONTAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 500.00 | 125 500.00 | 125 500.00 | |
AT Other tangible assets | 78 319.00 | 59 869.00 | 18 450.00 | 78 319.00 |
BH Other financial assets | 8 209.00 | 8 209.00 | 8 209.00 | |
BJ TOTAL (I) | 212 028.00 | 59 869.00 | 152 159.00 | 212 028.00 |
BP Services in progress | 49 754.00 | 49 754.00 | 49 754.00 | |
BV Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 284 592.00 | 284 592.00 | 284 592.00 | |
BZ Other receivables | 9 891.00 | 9 891.00 | 9 891.00 | |
CF Cash and cash equivalents | 267 318.00 | 267 318.00 | 267 318.00 | |
CH Prepaid expenses | 12 201.00 | 12 201.00 | 12 201.00 | |
CJ TOTAL (II) | 623 877.00 | 623 877.00 | 623 877.00 | |
CO Grand total (0 to V) | 835 906.00 | 59 869.00 | 776 036.00 | 835 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 220.00 | 40 220.00 | ||
DB Share, merger, contribution premiums, etc. | 1 010.00 | 1 010.00 | ||
DD Legal reserve (1) | 4 022.00 | 4 022.00 | ||
DG Other reserves | 132 391.00 | 132 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 488.00 | 100 488.00 | ||
DL TOTAL (I) | 278 131.00 | 278 131.00 | ||
DP Provisions for Risks | 30 000.00 | 30 000.00 | ||
DR TOTAL (IV) | 30 000.00 | 30 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 699.00 | 18 699.00 | ||
DX Trade payables and related accounts | 34 262.00 | 34 262.00 | ||
DY Tax and social security liabilities | 414 942.00 | 414 942.00 | ||
EC TOTAL (IV) | 467 904.00 | 467 904.00 | ||
EE Grand total (I to V) | 776 036.00 | 776 036.00 | ||
EG Accrued income and payables due within one year | 467 904.00 | 467 904.00 | ||
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