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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : Le B d'Alex
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Simplified |
| Name | Le B d'Alex |
| Siren | 887583391 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3761 |
| Management number | 2020B03452 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 45 741.00 | 7 341.00 | 38 400.00 | 45 741.00 |
028 Tangible Assets | 971 007.00 | 173 181.00 | 797 826.00 | 971 007.00 |
040 Financial Assets | 11 941.00 | 11 941.00 | 11 941.00 | |
044 Total Fixed Assets | 1 348 688.00 | 180 522.00 | 1 168 166.00 | 1 348 688.00 |
068 Receivables – Trade and related accounts | 23 783.00 | 23 783.00 | 23 783.00 | |
072 Receivables – Other | 266 451.00 | 266 451.00 | 266 451.00 | |
084 Cash | 63 659.00 | 63 659.00 | 63 659.00 | |
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 354 951.00 | 354 951.00 | 354 951.00 | |
110 Total Assets | 1 703 639.00 | 180 522.00 | 1 523 118.00 | 1 703 639.00 |
120 Share or Individual Capital | 365 000.00 | |||
136 Profit for the Year | -29 099.00 | |||
142 Total Equity - Total I | 335 901.00 | |||
156 Loans and similar debts | 834 659.00 | |||
166 Suppliers and related accounts | 243 479.00 | |||
172 Other debts | 109 079.00 | |||
176 Total debts | 1 187 217.00 | |||
180 Liabilities Total | 1 523 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744 106.00 | |||
195 Of which payables due in more than one year | 630 932.00 | |||
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