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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ALDEVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2018-04-20 | Public | 2016-03-31 | Simplified |
| Name | ALDEVAT |
| Siren | 502406374 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 975 |
| Management number | 2008B00170 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 VARENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 482.00 | 482.00 | 482.00 | |
044 Total Fixed Assets | 482.00 | 482.00 | 482.00 | |
060 Merchandise inventory | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 3 173.00 | 3 173.00 | 3 173.00 | |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 3 653.00 | 3 653.00 | 3 653.00 | |
110 Total Assets | 4 135.00 | 482.00 | 3 653.00 | 4 135.00 |
120 Share or Individual Capital | 10.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -6 320.00 | |||
136 Profit for the Year | -1 158.00 | |||
142 Total Equity - Total I | -7 467.00 | |||
156 Loans and similar debts | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 7 120.00 | |||
176 Total debts | 11 120.00 | |||
180 Liabilities Total | 3 653.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 482.00 | 482.00 | ||
494 Total Fixed Assets (Decreases) | 482.00 | 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 698.00 | 2 698.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 848.00 | 848.00 | ||
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