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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ALEXANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALEXANGER |
| Siren | 497602334 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001076 |
| Management number | 2007B00345 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 60 589.00 | 57 949.00 | 2 640.00 | 60 589.00 |
040 Financial Assets | 1 639.00 | 1 639.00 | 1 639.00 | |
044 Total Fixed Assets | 77 228.00 | 57 949.00 | 19 279.00 | 77 228.00 |
050 Raw materials, supplies, in progress | 4 509.00 | 4 509.00 | 4 509.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 82 313.00 | 82 313.00 | 82 313.00 | |
096 Total Current Assets + Prepaid Expenses | 86 969.00 | 86 969.00 | 86 969.00 | |
110 Total Assets | 164 198.00 | 57 949.00 | 106 249.00 | 164 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 16 802.00 | |||
136 Profit for the Year | 28 468.00 | |||
142 Total Equity - Total I | 50 770.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 997.00 | |||
172 Other debts | 19 429.00 | |||
176 Total debts | 55 479.00 | |||
180 Liabilities Total | 106 249.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 228.00 | 77 228.00 | ||
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