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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : SARL L ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL L ALIZE |
| Siren | 480399963 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1737 |
| Management number | 2019B00339 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46120 Leyme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 624.00 | 15 624.00 | 15 624.00 | |
028 Tangible Assets | 11 750.00 | 11 750.00 | 11 750.00 | |
044 Total Fixed Assets | 27 374.00 | 11 750.00 | 15 624.00 | 27 374.00 |
072 Receivables – Other | ||||
084 Cash | 6 856.00 | 6 856.00 | 6 856.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 856.00 | 6 856.00 | 6 856.00 | |
110 Total Assets | 34 230.00 | 11 750.00 | 22 480.00 | 34 230.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 9 510.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 14 442.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 400.00 | |||
172 Other debts | 5 595.00 | |||
176 Total debts | 8 038.00 | |||
180 Liabilities Total | 22 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 717.00 | 34 717.00 | ||
494 Total Fixed Assets (Decreases) | 7 343.00 | 7 343.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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