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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ALVEFO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ALVEFO SAS |
| Siren | 562120402 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/004936 |
| Management number | 1961B00037 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80080 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 050.00 | 5 050.00 | 5 050.00 | |
AH Goodwill | 2 164.00 | 2 164.00 | 2 164.00 | |
AN Land | 26 729.00 | 26 729.00 | 26 729.00 | |
AP Buildings | 389 153.00 | 302 472.00 | 86 682.00 | 389 153.00 |
AT Other tangible assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 6 938 664.00 | 309 396.00 | 6 629 268.00 | 6 938 664.00 |
BX Customers and related accounts | 193 168.00 | 193 168.00 | 193 168.00 | |
BZ Other receivables | 669 272.00 | 669 272.00 | 669 272.00 | |
CF Cash and cash equivalents | 567 636.00 | 567 636.00 | 567 636.00 | |
CH Prepaid expenses | 12 305.00 | 12 305.00 | 12 305.00 | |
CJ TOTAL (II) | 1 442 380.00 | 1 442 380.00 | 1 442 380.00 | |
CO Grand total (0 to V) | 8 381 044.00 | 309 396.00 | 8 071 648.00 | 8 381 044.00 |
CU Other investments | 6 513 693.00 | 6 513 693.00 | 6 513 693.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 2 211 413.00 | 2 211 413.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 384.00 | 64 384.00 | ||
DL TOTAL (I) | 2 440 797.00 | 2 440 797.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105.00 | 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 745.00 | 53 745.00 | ||
DX Trade payables and related accounts | 24 357.00 | 24 357.00 | ||
DY Tax and social security liabilities | 202 483.00 | 202 483.00 | ||
EA Other liabilities | 5 323 288.00 | 5 323 288.00 | ||
EB Prepaid income (2) | 26 873.00 | 26 873.00 | ||
EC TOTAL (IV) | 5 630 851.00 | 5 630 851.00 | ||
EE Grand total (I to V) | 8 071 648.00 | 8 071 648.00 | ||
EG Accrued income and payables due within one year | 5 630 851.00 | 5 630 851.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 105.00 | 105.00 | ||
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