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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : ALEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-17 | Partially confidential | 2019-12-31 | Simplified |
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | ALEA CONSEIL |
| Siren | 434010971 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/032024 |
| Management number | 2000B02564 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 188 967.00 | 118 967.00 | 70 000.00 | 188 967.00 |
028 Tangible Assets | 9 215.00 | 7 814.00 | 1 402.00 | 9 215.00 |
044 Total Fixed Assets | 198 183.00 | 126 781.00 | 71 402.00 | 198 183.00 |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 22 410.00 | 22 410.00 | 22 410.00 | |
096 Total Current Assets + Prepaid Expenses | 25 251.00 | 25 251.00 | 25 251.00 | |
110 Total Assets | 223 434.00 | 126 781.00 | 96 653.00 | 223 434.00 |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 30 767.00 | |||
136 Profit for the Year | 17 665.00 | |||
142 Total Equity - Total I | 94 631.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 390.00 | |||
176 Total debts | 2 021.00 | |||
180 Liabilities Total | 96 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
199 Of which current accounts of debit partners | 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 450.00 | 1 450.00 | ||
490 Total Fixed Assets (Gross Value) | 196 733.00 | 196 733.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
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