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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : ALIMALIA E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2020-03-31 | Simplified |
| Name | ALIMALIA E.U.R.L. |
| Siren | 400674511 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2022/025403 |
| Management number | 1995B01190 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 5 670.00 | 4 456.00 | 1 214.00 | 5 670.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 6 312.00 | 4 598.00 | 1 714.00 | 6 312.00 |
060 Merchandise inventory | 1 356.00 | 1 356.00 | 1 356.00 | |
072 Receivables – Other | 23 896.00 | 23 896.00 | 23 896.00 | |
084 Cash | 70.00 | 70.00 | 70.00 | |
092 Prepaid expenses | 4 166.00 | 4 166.00 | 4 166.00 | |
096 Total Current Assets + Prepaid Expenses | 29 489.00 | 29 489.00 | 29 489.00 | |
110 Total Assets | 35 801.00 | 4 598.00 | 31 203.00 | 35 801.00 |
120 Share or Individual Capital | 19 971.00 | |||
126 Legal Reserve | 1 997.00 | |||
134 Retained Earnings | -14 092.00 | |||
136 Profit for the Year | 8 914.00 | |||
142 Total Equity - Total I | 16 790.00 | |||
156 Loans and similar debts | 4 056.00 | |||
166 Suppliers and related accounts | 6 815.00 | |||
172 Other debts | 3 542.00 | |||
176 Total debts | 14 413.00 | |||
180 Liabilities Total | 31 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
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