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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ALCA SOUVENIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ALCA SOUVENIRS |
| Siren | 790905012 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1973 |
| Management number | 2013B00057 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 479 922.00 | 479 922.00 | 479 922.00 | |
AP Buildings | 31 305.00 | 26 964.00 | 4 341.00 | 31 305.00 |
AT Other tangible assets | 12 750.00 | 1 216.00 | 11 534.00 | 12 750.00 |
BJ TOTAL (I) | 523 977.00 | 28 180.00 | 495 797.00 | 523 977.00 |
BT Goods | 15 538.00 | 6 585.00 | 8 953.00 | 15 538.00 |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CF Cash and cash equivalents | 9 466.00 | 9 466.00 | 9 466.00 | |
CJ TOTAL (II) | 25 946.00 | 6 585.00 | 19 361.00 | 25 946.00 |
CO Grand total (0 to V) | 549 923.00 | 34 765.00 | 515 158.00 | 549 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 46 747.00 | 46 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 233.00 | 7 233.00 | ||
DL TOTAL (I) | 108 980.00 | 108 980.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 683.00 | 16 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 381 838.00 | 381 838.00 | ||
DX Trade payables and related accounts | 5 780.00 | 5 780.00 | ||
DY Tax and social security liabilities | 1 877.00 | 1 877.00 | ||
EC TOTAL (IV) | 406 178.00 | 406 178.00 | ||
EE Grand total (I to V) | 515 158.00 | 515 158.00 | ||
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