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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ALEXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-07-31 | Complete |
| 2022-10-12 | Public | 2021-07-31 | Simplified |
| Name | ALEXPANSION |
| Siren | 891552200 |
| Closing | 2021-07-31 |
| Registry code | 2501 |
| Registration number | 6767 |
| Management number | 2020B00901 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25770 CHEMAUDIN ET VAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 133 022.00 | 1 133 022.00 | 1 133 022.00 | |
044 Total Fixed Assets | 1 133 022.00 | 1 133 022.00 | 1 133 022.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
096 Total Current Assets + Prepaid Expenses | 20 000.00 | 20 000.00 | 20 000.00 | |
110 Total Assets | 1 153 022.00 | 1 153 022.00 | 1 153 022.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 941.00 | |||
140 Regulated Provisions | 4 055.00 | |||
142 Total Equity - Total I | 74 995.00 | |||
156 Loans and similar debts | 1 016 943.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 1 078 027.00 | |||
180 Liabilities Total | 1 153 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133 022.00 | |||
195 Of which payables due in more than one year | 913 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 344.00 | 5 344.00 | ||
264 Total operating expenses | 5 344.00 | 5 344.00 | ||
270 Operating profit | -5 344.00 | -5 344.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 20 660.00 | 20 660.00 | ||
300 Exceptional expenses | 4 055.00 | 4 055.00 | ||
310 Profit or loss | 69 941.00 | 69 941.00 | ||
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