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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ALLIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-08-31 | Complete |
| Name | ALLIAGE |
| Siren | 882853062 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 1351 |
| Management number | 2020B00848 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 108 170.00 | 108 170.00 | 108 170.00 | |
BJ TOTAL (I) | 108 185.00 | 108 185.00 | 108 185.00 | |
BX Customers and related accounts | 17 130.00 | 17 130.00 | 17 130.00 | |
BZ Other receivables | 22 568.00 | 22 568.00 | 22 568.00 | |
CF Cash and cash equivalents | 50 790.00 | 50 790.00 | 50 790.00 | |
CJ TOTAL (II) | 90 488.00 | 90 488.00 | 90 488.00 | |
CO Grand total (0 to V) | 198 673.00 | 198 673.00 | 198 673.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 672.00 | 9 672.00 | ||
DL TOTAL (I) | 19 672.00 | 19 672.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 911.00 | 128 911.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 4 562.00 | 4 562.00 | ||
DZ Fixed asset liabilities and related accounts | 45 349.00 | 45 349.00 | ||
EC TOTAL (IV) | 179 001.00 | 179 001.00 | ||
EE Grand total (I to V) | 198 673.00 | 198 673.00 | ||
EI Including equity loans | 128 911.00 | 128 911.00 | ||
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