Grow your business safely with SARL ALVIC
All the information you need about SARL ALVIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALVIC >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL ALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ALVIC |
| Siren | 478566664 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 1878 |
| Management number | 2018B00524 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 242.00 | 13 644.00 | 3 598.00 | 17 242.00 |
044 Total Fixed Assets | 17 242.00 | 13 644.00 | 3 598.00 | 17 242.00 |
050 Raw materials, supplies, in progress | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 180 733.00 | 180 733.00 | 180 733.00 | |
110 Total Assets | 197 975.00 | 13 644.00 | 184 331.00 | 197 975.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
134 Retained Earnings | -14 539.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 15 868.00 | |||
156 Loans and similar debts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168 212.00 | |||
172 Other debts | 168 353.00 | |||
176 Total debts | 168 463.00 | |||
180 Liabilities Total | 184 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 640.00 | 5 640.00 | ||
222 Inventory production | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 10 640.00 | 10 640.00 | ||
242 Other external expenses | 5 339.00 | 5 339.00 | ||
244 Taxes, duties and similar payments | 1 519.00 | 1 519.00 | ||
254 Depreciation and amortization | 2 826.00 | 2 826.00 | ||
264 Total operating expenses | 9 684.00 | 9 684.00 | ||
270 Operating profit | 956.00 | 956.00 | ||
300 Exceptional expenses | 1 349.00 | 1 349.00 | ||
310 Profit or loss | -393.00 | -393.00 | ||
all companies in France
Complete and comprehensive database.
