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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : ALIVE BRETAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| Name | ALIVE BRETAGNE |
| Siren | 890398258 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7834 |
| Management number | 2020B00800 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 28 222.00 | 2 303.00 | 25 919.00 | 28 222.00 |
AT Other tangible assets | 2 879.00 | 336.00 | 2 542.00 | 2 879.00 |
BJ TOTAL (I) | 31 101.00 | 2 639.00 | 28 461.00 | 31 101.00 |
BZ Other receivables | 4 269.00 | 4 269.00 | 4 269.00 | |
CF Cash and cash equivalents | 440.00 | 440.00 | 440.00 | |
CJ TOTAL (II) | 4 716.00 | 4 716.00 | 4 716.00 | |
CO Grand total (0 to V) | 35 811.00 | 2 639.00 | 33 171.00 | 35 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -220.00 | ||
DL TOTAL (I) | -120.00 | -120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 528.00 | 30 528.00 | ||
DX Trade payables and related accounts | 2 764.00 | 2 764.00 | ||
EC TOTAL (IV) | 33 292.00 | 33 292.00 | ||
EE Grand total (I to V) | 33 171.00 | 33 171.00 | ||
EG Accrued income and payables due within one year | 18 292.00 | 18 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 818.00 | 818.00 | 818.00 | |
FD Production sold - goods | 9 715.00 | 9 715.00 | 9 715.00 | |
FJ Net sales | 10 533.00 | 10 533.00 | 10 533.00 | |
FR Total operating income (I) | 10 534.00 | |||
FS Purchases of goods (including customs duties) | 448.00 | |||
FW Other purchases and external expenses | 7 666.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 639.00 | |||
GF Total Operating Expenses (II) | 10 754.00 | |||
GG - OPERATING RESULT (I - II) | -220.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 534.00 | 10 534.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 754.00 | 10 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -220.00 | ||
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