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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ALIA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | ALIA GROUP |
| Siren | 805150869 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/003996 |
| Management number | 2014B01745 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 18 729.00 | 7 394.00 | 11 335.00 | 18 729.00 |
044 Total Fixed Assets | 58 729.00 | 7 394.00 | 51 335.00 | 58 729.00 |
050 Raw materials, supplies, in progress | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 14 318.00 | 14 318.00 | 14 318.00 | |
092 Prepaid expenses | 284.00 | 284.00 | 284.00 | |
096 Total Current Assets + Prepaid Expenses | 16 182.00 | 16 182.00 | 16 182.00 | |
110 Total Assets | 74 911.00 | 7 394.00 | 67 517.00 | 74 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 660.00 | |||
136 Profit for the Year | 13 812.00 | |||
142 Total Equity - Total I | 10 152.00 | |||
166 Suppliers and related accounts | 138.00 | |||
172 Other debts | 57 226.00 | |||
176 Total debts | 57 365.00 | |||
180 Liabilities Total | 67 517.00 | |||
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