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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ALIAXIS INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | ALIAXIS INGENIERIE |
| Siren | 319679759 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 13157 |
| Management number | 2016B03359 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 144 442.00 | 144 442.00 | 144 442.00 | |
CJ TOTAL (II) | 144 442.00 | 144 442.00 | 144 442.00 | |
CO Grand total (0 to V) | 144 442.00 | 144 442.00 | 144 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 113.00 | 38 113.00 | 38 113.00 | |
DD Legal reserve (1) | 6 097.00 | 6 097.00 | 6 097.00 | |
DH Retained earnings | 66 230.00 | 79 594.00 | 66 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 194.00 | -13 363.00 | -3 194.00 | |
DL TOTAL (I) | 107 247.00 | 110 441.00 | 107 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 877.00 | 30 877.00 | 30 877.00 | |
DX Trade payables and related accounts | 6 318.00 | 10 494.00 | 6 318.00 | |
DY Tax and social security liabilities | 450.00 | |||
EC TOTAL (IV) | 37 195.00 | 41 821.00 | 37 195.00 | |
EE Grand total (I to V) | 144 442.00 | 152 262.00 | 144 442.00 | |
EG Accrued income and payables due within one year | 6 318.00 | 10 944.00 | 6 318.00 | |
EI Including equity loans | 30 877.00 | 30 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -910.00 | |||
FX Taxes, duties, and similar payments | -450.00 | |||
GE Other Expenses | 4 555.00 | |||
GF Total Operating Expenses (II) | 3 194.00 | |||
GG - OPERATING RESULT (I - II) | -3 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 200.00 | |||
HD Total exceptional income (VII) | 4 200.00 | |||
HF Exceptional expenses on capital transactions | 7 601.00 | |||
HH Total exceptional expenses (VIII) | 7 601.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 401.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 194.00 | 17 564.00 | 3 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 194.00 | -13 363.00 | -3 194.00 | |
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