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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ALCEE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | ALCEE 33 |
| Siren | 844868364 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7752 |
| Management number | 2018B06534 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 1 284.00 | 1 284.00 | 1 284.00 | |
096 Total Current Assets + Prepaid Expenses | 5 992.00 | 4 000.00 | 1 992.00 | 5 992.00 |
110 Total Assets | 5 992.00 | 4 000.00 | 1 992.00 | 5 992.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 4 834.00 | |||
136 Profit for the Year | -6 576.00 | |||
142 Total Equity - Total I | 1 060.00 | |||
172 Other debts | 932.00 | |||
176 Total debts | 932.00 | |||
180 Liabilities Total | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 249.00 | 2 249.00 | ||
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
256 Provisions | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 6 576.00 | 6 576.00 | ||
270 Operating profit | -6 576.00 | -6 576.00 | ||
310 Profit or loss | -6 576.00 | -6 576.00 | ||
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