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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : ALEVENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALEVENZO |
| Siren | 839565322 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 7390 |
| Management number | 2018B00931 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 000.00 | 151 000.00 | 151 000.00 | |
014 Intangible Assets - Other | 1 292.00 | 1 292.00 | 1 292.00 | |
028 Tangible Assets | 61 328.00 | 49 797.00 | 11 531.00 | 61 328.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 215 220.00 | 51 089.00 | 164 131.00 | 215 220.00 |
068 Receivables – Trade and related accounts | 13 712.00 | 13 712.00 | 13 712.00 | |
072 Receivables – Other | 28 046.00 | 28 046.00 | 28 046.00 | |
084 Cash | 390 015.00 | 390 015.00 | 390 015.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 434 024.00 | 434 024.00 | 434 024.00 | |
110 Total Assets | 649 244.00 | 51 089.00 | 598 155.00 | 649 244.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 193 877.00 | |||
136 Profit for the Year | 85 495.00 | |||
142 Total Equity - Total I | 290 372.00 | |||
156 Loans and similar debts | 109 855.00 | |||
166 Suppliers and related accounts | 83 908.00 | |||
172 Other debts | 114 020.00 | |||
176 Total debts | 307 783.00 | |||
180 Liabilities Total | 598 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
199 Of which current accounts of debit partners | 499.00 | |||
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