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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : ALEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | ALEANE |
| Siren | 500360946 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 20955 |
| Management number | 2007B03841 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 142.00 | 9 459.00 | 7 682.00 | 17 142.00 |
044 Total Fixed Assets | 17 142.00 | 9 459.00 | 7 682.00 | 17 142.00 |
050 Raw materials, supplies, in progress | 966.00 | 966.00 | 966.00 | |
068 Receivables – Trade and related accounts | 207 693.00 | 51 605.00 | 156 087.00 | 207 693.00 |
072 Receivables – Other | 16 311.00 | 16 311.00 | 16 311.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 225 320.00 | 51 605.00 | 173 715.00 | 225 320.00 |
110 Total Assets | 242 462.00 | 61 065.00 | 181 397.00 | 242 462.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -15 002.00 | |||
136 Profit for the Year | 900.00 | |||
142 Total Equity - Total I | -5 853.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 51 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412.00 | |||
172 Other debts | 76 182.00 | |||
176 Total debts | 187 250.00 | |||
180 Liabilities Total | 181 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
490 Total Fixed Assets (Gross Value) | 9 642.00 | 9 642.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 404.00 | 27 404.00 | ||
378 Amount of deductible VAT on goods and services | 14 886.00 | 14 886.00 | ||
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