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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ALITH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2020-09-30 | Simplified |
| 2017-02-21 | Public | 2016-09-30 | Simplified |
| Name | ALITH SARL |
| Siren | 493036735 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/052175 |
| Management number | 2006B05313 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 735.00 | 42 585.00 | 3 151.00 | 45 735.00 |
040 Financial Assets | 5 230.00 | 5 230.00 | 5 230.00 | |
044 Total Fixed Assets | 50 965.00 | 42 585.00 | 8 381.00 | 50 965.00 |
068 Receivables – Trade and related accounts | 243 600.00 | 243 600.00 | 243 600.00 | |
072 Receivables – Other | 415 007.00 | 415 007.00 | 415 007.00 | |
084 Cash | 677 476.00 | 677 476.00 | 677 476.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336 257.00 | 1 336 257.00 | 1 336 257.00 | |
110 Total Assets | 1 387 222.00 | 42 585.00 | 1 344 637.00 | 1 387 222.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 93 101.00 | |||
136 Profit for the Year | 70 381.00 | |||
142 Total Equity - Total I | 207 482.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803 143.00 | |||
172 Other debts | 1 135 891.00 | |||
176 Total debts | 1 137 155.00 | |||
180 Liabilities Total | 1 344 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 74 625.00 | |||
199 Of which current accounts of debit partners | 410 314.00 | |||
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