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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : SARL ALTER EGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ALTER EGO |
| Siren | 504444399 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 3195 |
| Management number | 2008B00575 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 230 000.00 | 230 000.00 | 230 000.00 | |
AR Technical installations, industrial equipment and tools | 2 775.00 | 2 775.00 | 2 775.00 | |
AT Other tangible assets | 216 948.00 | 215 082.00 | 1 866.00 | 216 948.00 |
BD Other fixed assets | 22 505.00 | 22 505.00 | 22 505.00 | |
BH Other financial assets | 1 268.00 | 1 268.00 | 1 268.00 | |
BJ TOTAL (I) | 473 495.00 | 217 856.00 | 255 639.00 | 473 495.00 |
BT Goods | 372 304.00 | 38 244.00 | 334 060.00 | 372 304.00 |
BZ Other receivables | 13 057.00 | 13 057.00 | 13 057.00 | |
CF Cash and cash equivalents | 180 192.00 | 180 192.00 | 180 192.00 | |
CH Prepaid expenses | 2 050.00 | 2 050.00 | 2 050.00 | |
CJ TOTAL (II) | 567 602.00 | 38 244.00 | 529 358.00 | 567 602.00 |
CO Grand total (0 to V) | 1 041 097.00 | 256 101.00 | 784 997.00 | 1 041 097.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 000.00 | 167 000.00 | 167 000.00 | |
DD Legal reserve (1) | 16 700.00 | 16 700.00 | 16 700.00 | |
DG Other reserves | 168 079.00 | 137 546.00 | 168 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 644.00 | 44 819.00 | 27 644.00 | |
DL TOTAL (I) | 379 423.00 | 366 065.00 | 379 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 290 388.00 | 338 919.00 | 290 388.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 127.00 | 1 986.00 | 3 127.00 | |
DX Trade payables and related accounts | 45 353.00 | 91 845.00 | 45 353.00 | |
DY Tax and social security liabilities | 66 704.00 | 61 589.00 | 66 704.00 | |
EC TOTAL (IV) | 405 573.00 | 494 339.00 | 405 573.00 | |
EE Grand total (I to V) | 784 997.00 | 860 404.00 | 784 997.00 | |
EG Accrued income and payables due within one year | 196 034.00 | 204 085.00 | 196 034.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 489.00 | |||
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