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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : ALCOVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | ALCOVIN |
| Siren | 301967980 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8667 |
| Management number | 1974B00405 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67114 ESCHAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
BJ TOTAL (I) | 3 811.00 | 3 811.00 | 3 811.00 | |
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 593.00 | 593.00 | 593.00 | |
CO Grand total (0 to V) | 4 404.00 | 4 404.00 | 4 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DH Retained earnings | -1 509.00 | 3 995.00 | -1 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 616.00 | -5 504.00 | -2 616.00 | |
DL TOTAL (I) | 4 290.00 | 6 906.00 | 4 290.00 | |
DY Tax and social security liabilities | 114.00 | 344.00 | 114.00 | |
EC TOTAL (IV) | 114.00 | 344.00 | 114.00 | |
EE Grand total (I to V) | 4 404.00 | 7 250.00 | 4 404.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 811.00 | 3 811.00 | ||
I4 DECREASES Grand Total | 3 811.00 | |||
IO DECREASES Total including other intangible assets | 3 811.00 | |||
KD ACQUISITIONS Total including other intangible assets | 3 811.00 | 3 811.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 114.00 | 114.00 | 114.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 393.00 | 393.00 | 393.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 393.00 | 393.00 | 393.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 114.00 | 114.00 | 114.00 | |
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