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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : ALICEOLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-12 | Partially confidential | 2021-09-30 | Complete |
| Name | ALICEOLIVIER |
| Siren | 890293962 |
| Closing | 2022-09-30 |
| Registry code | 5906 |
| Registration number | 1050 |
| Management number | 2020B00745 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59233 MAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 099.00 | 2 970.00 | 5 129.00 | 8 099.00 |
028 Tangible Assets | 864.00 | 61.00 | 803.00 | 864.00 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 73 963.00 | 3 031.00 | 70 932.00 | 73 963.00 |
072 Receivables – Other | 20 313.00 | 20 313.00 | 20 313.00 | |
084 Cash | 12 360.00 | 12 360.00 | 12 360.00 | |
096 Total Current Assets + Prepaid Expenses | 32 673.00 | 32 673.00 | 32 673.00 | |
110 Total Assets | 106 636.00 | 3 031.00 | 103 605.00 | 106 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 953.00 | |||
142 Total Equity - Total I | 11 953.00 | |||
156 Loans and similar debts | 52 371.00 | |||
166 Suppliers and related accounts | 1 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 739.00 | |||
172 Other debts | 37 739.00 | |||
176 Total debts | 91 652.00 | |||
180 Liabilities Total | 103 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 864.00 | 864.00 | ||
490 Total Fixed Assets (Gross Value) | 73 099.00 | 73 099.00 | ||
492 Total Fixed Assets (Increases) | 864.00 | 864.00 | ||
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