Grow your business safely with SARL ALIZE
All the information you need about SARL ALIZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALIZE >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ALIZE |
| Siren | 418679353 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6398 |
| Management number | 2010B01709 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 500.00 | 89 500.00 | 89 500.00 | |
014 Intangible Assets - Other | 52 588.00 | -52 588.00 | ||
028 Tangible Assets | 135 088.00 | 97 749.00 | 37 339.00 | 135 088.00 |
040 Financial Assets | 7 715.00 | 7 715.00 | 7 715.00 | |
044 Total Fixed Assets | 232 303.00 | 150 337.00 | 81 966.00 | 232 303.00 |
050 Raw materials, supplies, in progress | 92 622.00 | 92 622.00 | 92 622.00 | |
072 Receivables – Other | 10 681.00 | 10 681.00 | 10 681.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
092 Prepaid expenses | 3 649.00 | 3 649.00 | 3 649.00 | |
096 Total Current Assets + Prepaid Expenses | 107 783.00 | 107 783.00 | 107 783.00 | |
110 Total Assets | 340 086.00 | 150 337.00 | 189 749.00 | 340 086.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 525.00 | |||
136 Profit for the Year | -4 939.00 | |||
142 Total Equity - Total I | 4 971.00 | |||
156 Loans and similar debts | 82 786.00 | |||
166 Suppliers and related accounts | 13 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 171.00 | |||
172 Other debts | 88 256.00 | |||
176 Total debts | 184 778.00 | |||
180 Liabilities Total | 189 749.00 | |||
195 Of which payables due in more than one year | 45 102.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232 303.00 | 232 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 694.00 | 47 694.00 | ||
378 Amount of deductible VAT on goods and services | 14 877.00 | 14 877.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
