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A HOME > CORPORATES > ALZINA > BALANCE SHEET ( 2022-09-26)

THE LIST OF BALANCE SHEET : ALZINA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Partially confidential 2021-12-31 Complete
NameALZINA
Siren882467871
Closing2021-12-31
Registry code 5002
Registration number 4594
Management number2020B00147
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 22
Duration Fiscal year n-100
Filing date2022-09-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50300 Saint-Senier-sous-Avranches
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 037 231.00 1 037 231.00 1 037 231.00
BX Customers and related accounts 15 000.00 15 000.00 15 000.00
BZ Other receivables 34 410.00 34 410.00 34 410.00
CF Cash and cash equivalents 39 258.00 39 258.00 39 258.00
CJ TOTAL (II) 88 668.00 88 668.00 88 668.00
CO Grand total (0 to V) 1 125 899.00 1 125 899.00 1 125 899.00
CU Other investments 1 037 231.00 1 037 231.00 1 037 231.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 828 200.00 828 200.00
DI RESULTS FOR THE YEAR (Profit or Loss) 208 492.00 208 492.00
DL TOTAL (I) 1 036 692.00 1 036 692.00
DV Miscellaneous Loans and Financial Debts (4) 78 634.00 78 634.00
DX Trade payables and related accounts 3 240.00 3 240.00
DY Tax and social security liabilities 7 332.00 7 332.00
EC TOTAL (IV) 89 206.00 89 206.00
EE Grand total (I to V) 1 125 899.00 1 125 899.00
EG Accrued income and payables due within one year 89 206.00 89 206.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 1 037 231.00
I3 DECREASES Total Financial Fixed Assets 1 037 231.00
I4 DECREASES Grand Total 1 037 231.00
LQ ACQUISITIONS Total Financial Fixed Assets 1 037 231.00

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