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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ALEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ALEANE |
| Siren | 500360946 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 24121 |
| Management number | 2007B03841 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 642.00 | 8 495.00 | 1 147.00 | 9 642.00 |
044 Total Fixed Assets | 9 642.00 | 8 495.00 | 1 147.00 | 9 642.00 |
050 Raw materials, supplies, in progress | 1 189.00 | 1 189.00 | 1 189.00 | |
068 Receivables – Trade and related accounts | 198 772.00 | 51 605.00 | 147 166.00 | 198 772.00 |
072 Receivables – Other | 22 476.00 | 22 476.00 | 22 476.00 | |
092 Prepaid expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 226 224.00 | 51 605.00 | 174 618.00 | 226 224.00 |
110 Total Assets | 235 865.00 | 60 100.00 | 175 765.00 | 235 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 323.00 | |||
136 Profit for the Year | -24 326.00 | |||
142 Total Equity - Total I | -6 752.00 | |||
156 Loans and similar debts | 68 561.00 | |||
166 Suppliers and related accounts | 64 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 49 624.00 | |||
176 Total debts | 182 518.00 | |||
180 Liabilities Total | 175 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 642.00 | 9 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 853.00 | 15 853.00 | ||
378 Amount of deductible VAT on goods and services | 13 713.00 | 13 713.00 | ||
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