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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : LES ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2019-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | LES ALIZES |
| Siren | 379862287 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2022/005399 |
| Management number | 1990B00964 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 187 156.00 | 187 156.00 | 187 156.00 | |
014 Intangible Assets - Other | 511.00 | 511.00 | 511.00 | |
028 Tangible Assets | 241 755.00 | 192 907.00 | 48 848.00 | 241 755.00 |
040 Financial Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
044 Total Fixed Assets | 433 225.00 | 193 418.00 | 239 807.00 | 433 225.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 179.00 | 5 179.00 | 5 179.00 | |
084 Cash | 1 622.00 | 1 622.00 | 1 622.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 440 026.00 | 193 418.00 | 246 608.00 | 440 026.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 187 061.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 195 817.00 | |||
156 Loans and similar debts | 32 450.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 18 341.00 | |||
176 Total debts | 50 791.00 | |||
180 Liabilities Total | 246 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 225.00 | |||
195 Of which payables due in more than one year | 20 771.00 | |||
199 Of which current accounts of debit partners | 1 595.00 | |||
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