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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SAS ALVES FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | SAS ALVES FERMETURES |
| Siren | 843890773 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/001773 |
| Management number | 2018B01014 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 248.00 | 372.00 | 876.00 | 1 248.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 37 688.00 | 372.00 | 37 316.00 | 37 688.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 9 749.00 | 9 749.00 | 9 749.00 | |
072 Receivables – Other | 3 825.00 | 3 825.00 | 3 825.00 | |
084 Cash | 53 972.00 | 53 972.00 | 53 972.00 | |
096 Total Current Assets + Prepaid Expenses | 67 546.00 | 67 546.00 | 67 546.00 | |
110 Total Assets | 105 234.00 | 372.00 | 104 862.00 | 105 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 500.00 | |||
134 Retained Earnings | 962.00 | |||
136 Profit for the Year | 33 681.00 | |||
142 Total Equity - Total I | 43 643.00 | |||
156 Loans and similar debts | 26 664.00 | |||
166 Suppliers and related accounts | 6 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 998.00 | |||
172 Other debts | 28 249.00 | |||
176 Total debts | 61 219.00 | |||
180 Liabilities Total | 104 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 974.00 | |||
195 Of which payables due in more than one year | 22 171.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 534.00 | 534.00 | ||
482 INCREASES Financial Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 35 714.00 | 35 714.00 | ||
492 Total Fixed Assets (Increases) | 1 974.00 | 1 974.00 | ||
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