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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ALFRA EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALFRA EXPORT |
| Siren | 850142159 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 30644 |
| Management number | 2019B01959 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 100 061.00 | 100 061.00 | 100 061.00 | |
068 Receivables – Trade and related accounts | 300 413.00 | 300 413.00 | 300 413.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 12 659.00 | 12 659.00 | 12 659.00 | |
096 Total Current Assets + Prepaid Expenses | 414 678.00 | 414 678.00 | 414 678.00 | |
110 Total Assets | 414 678.00 | 414 678.00 | 414 678.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 72 495.00 | |||
142 Total Equity - Total I | 92 495.00 | |||
166 Suppliers and related accounts | 159 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 651.00 | |||
172 Other debts | 162 278.00 | |||
176 Total debts | 322 183.00 | |||
180 Liabilities Total | 414 678.00 | |||
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