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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : ALCIVA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-06-30 | Simplified |
| Name | ALCIVA FOOD |
| Siren | 889701082 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 9727 |
| Management number | 2022B02506 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 6 511.00 | 6 511.00 | 6 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 980.00 | 9 980.00 | 9 980.00 | |
110 Total Assets | 9 980.00 | 9 980.00 | 9 980.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 300.00 | |||
136 Profit for the Year | -4 631.00 | |||
142 Total Equity - Total I | -4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 911.00 | |||
172 Other debts | 14 911.00 | |||
176 Total debts | 14 911.00 | |||
180 Liabilities Total | 9 980.00 | |||
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