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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ALYNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| Name | ALYNA |
| Siren | 829557511 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 7089 |
| Management number | 2017B00299 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 240 841.00 | 240 841.00 | 240 841.00 | |
064 Advances and down payments on orders | 80 000.00 | 80 000.00 | 80 000.00 | |
068 Receivables – Trade and related accounts | 100 198.00 | 100 198.00 | 100 198.00 | |
072 Receivables – Other | 35 876.00 | 35 876.00 | 35 876.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 458 205.00 | 458 205.00 | 458 205.00 | |
110 Total Assets | 458 205.00 | 458 205.00 | 458 205.00 | |
120 Share or Individual Capital | 5 250.00 | |||
126 Legal Reserve | 140.00 | |||
132 Other Reserves | 141.00 | |||
134 Retained Earnings | 5 343.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 10 843.00 | |||
156 Loans and similar debts | 70 639.00 | |||
164 Advances and down payments received on current orders | 361.00 | |||
166 Suppliers and related accounts | 26 721.00 | |||
172 Other debts | 349 641.00 | |||
176 Total debts | 447 362.00 | |||
180 Liabilities Total | 458 205.00 | |||
199 Of which current accounts of debit partners | 76.00 | |||
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