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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2020-10-31 | Simplified |
| Name | ALLIANCE |
| Siren | 842184624 |
| Closing | 2020-10-31 |
| Registry code | 0605 |
| Registration number | 2403 |
| Management number | 2018B02136 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 539.00 | 209.00 | 331.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 209.00 | 331.00 | 539.00 |
050 Raw materials, supplies, in progress | 31 206.00 | 31 206.00 | 31 206.00 | |
060 Merchandise inventory | 465 665.00 | 465 665.00 | 465 665.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 36 600.00 | 36 600.00 | 36 600.00 | |
072 Receivables – Other | 12 284.00 | 12 284.00 | 12 284.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 48 467.00 | 48 467.00 | 48 467.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 595 549.00 | 595 549.00 | 595 549.00 | |
110 Total Assets | 596 088.00 | 209.00 | 595 879.00 | 596 088.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 388.00 | |||
136 Profit for the Year | 12 088.00 | |||
142 Total Equity - Total I | 17 700.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535 574.00 | |||
172 Other debts | 560 660.00 | |||
176 Total debts | 578 180.00 | |||
180 Liabilities Total | 595 879.00 | |||
195 Of which payables due in more than one year | 9 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 539.00 | 4 539.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 500.00 | 6 500.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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