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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : SANCHEZ ALEXANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Complete |
| Name | SANCHEZ ALEXANDRE |
| Siren | 844523381 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 1977 |
| Management number | 2018B00583 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12230 Nant |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 165.00 | 1 288.00 | 876.00 | 2 165.00 |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AP Buildings | 5 406.00 | 841.00 | 4 565.00 | 5 406.00 |
AR Technical installations, industrial equipment and tools | 7 176.00 | 3 983.00 | 3 192.00 | 7 176.00 |
AT Other tangible assets | 95 309.00 | 43 751.00 | 51 558.00 | 95 309.00 |
BH Other financial assets | 4 322.00 | 4 322.00 | 4 322.00 | |
BJ TOTAL (I) | 126 576.00 | 49 864.00 | 76 711.00 | 126 576.00 |
BL Raw materials, supplies | 24 500.00 | 24 500.00 | 24 500.00 | |
BN Goods in progress | 113 846.00 | 113 846.00 | 113 846.00 | |
BV Advances and down payments on orders | 157.00 | 157.00 | 157.00 | |
BX Customers and related accounts | 215 109.00 | 31 145.00 | 183 963.00 | 215 109.00 |
BZ Other receivables | 19 409.00 | 19 409.00 | 19 409.00 | |
CF Cash and cash equivalents | 33 488.00 | 33 488.00 | 33 488.00 | |
CH Prepaid expenses | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 406 547.00 | 31 145.00 | 375 401.00 | 406 547.00 |
CO Grand total (0 to V) | 533 123.00 | 81 010.00 | 452 112.00 | 533 123.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 64 408.00 | 64 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 919.00 | 63 919.00 | ||
DL TOTAL (I) | 133 827.00 | 133 827.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 116.00 | 123 116.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 027.00 | 17 027.00 | ||
DW Advances and down payments received on current orders | 18 854.00 | 18 854.00 | ||
DX Trade payables and related accounts | 94 852.00 | 94 852.00 | ||
DY Tax and social security liabilities | 63 159.00 | 63 159.00 | ||
EA Other liabilities | 1 273.00 | 1 273.00 | ||
EC TOTAL (IV) | 318 284.00 | 318 284.00 | ||
EE Grand total (I to V) | 452 112.00 | 452 112.00 | ||
EG Accrued income and payables due within one year | 211 985.00 | 211 985.00 | ||
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