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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ALFRED ET HECTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALFRED ET HECTOR |
| Siren | 852536101 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 17700 |
| Management number | 2019B07034 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
014 Intangible Assets - Other | 32 966.00 | 17 194.00 | 15 772.00 | 32 966.00 |
028 Tangible Assets | 96 346.00 | 18 934.00 | 77 411.00 | 96 346.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 357 612.00 | 36 129.00 | 321 483.00 | 357 612.00 |
050 Raw materials, supplies, in progress | 474.00 | 474.00 | 474.00 | |
072 Receivables – Other | 5 103.00 | 5 103.00 | 5 103.00 | |
084 Cash | 55 261.00 | 55 261.00 | 55 261.00 | |
096 Total Current Assets + Prepaid Expenses | 60 839.00 | 60 839.00 | 60 839.00 | |
110 Total Assets | 418 451.00 | 36 129.00 | 382 322.00 | 418 451.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
156 Loans and similar debts | 185 984.00 | |||
166 Suppliers and related accounts | 6 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176 697.00 | |||
172 Other debts | 186 765.00 | |||
176 Total debts | 379 693.00 | |||
180 Liabilities Total | 382 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 357 612.00 | |||
195 Of which payables due in more than one year | 153 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 225 000.00 | 225 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 32 966.00 | 32 966.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 39 833.00 | 39 833.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 52 664.00 | 52 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 847.00 | 3 847.00 | ||
482 INCREASES Financial Assets | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 357 612.00 | 357 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 901.00 | 29 901.00 | ||
378 Amount of deductible VAT on goods and services | 14 239.00 | 14 239.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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