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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : LES ALIZES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| Name | LES ALIZES |
| Siren | 521395913 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 9188 |
| Management number | 2010B00257 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22620 Ploubazlanec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 665.00 | 105 665.00 | 105 665.00 | |
AN Land | 33 310.00 | 33 310.00 | 33 310.00 | |
AP Buildings | 286 266.00 | 237 313.00 | 48 953.00 | 286 266.00 |
AR Technical installations, industrial equipment and tools | 13 901.00 | 11 675.00 | 2 226.00 | 13 901.00 |
AT Other tangible assets | 56 378.00 | 50 965.00 | 5 413.00 | 56 378.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 495 536.00 | 299 953.00 | 195 582.00 | 495 536.00 |
BT Goods | 6 210.00 | 6 210.00 | 6 210.00 | |
BV Advances and down payments on orders | 2 379.00 | 2 379.00 | 2 379.00 | |
BX Customers and related accounts | 66 750.00 | 66 750.00 | 66 750.00 | |
BZ Other receivables | 3 508.00 | 3 508.00 | 3 508.00 | |
CF Cash and cash equivalents | 140 895.00 | 140 895.00 | 140 895.00 | |
CH Prepaid expenses | 7 882.00 | 7 882.00 | 7 882.00 | |
CJ TOTAL (II) | 227 623.00 | 227 623.00 | 227 623.00 | |
CO Grand total (0 to V) | 723 158.00 | 299 953.00 | 423 205.00 | 723 158.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DG Other reserves | 123 569.00 | 123 569.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 989.00 | 29 989.00 | ||
DL TOTAL (I) | 163 458.00 | 163 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 332.00 | 99 332.00 | ||
DW Advances and down payments received on current orders | 4 350.00 | 4 350.00 | ||
DX Trade payables and related accounts | 42 668.00 | 42 668.00 | ||
DY Tax and social security liabilities | 109 903.00 | 109 903.00 | ||
EA Other liabilities | 3 495.00 | 3 495.00 | ||
EC TOTAL (IV) | 259 747.00 | 259 747.00 | ||
EE Grand total (I to V) | 423 205.00 | 423 205.00 | ||
EG Accrued income and payables due within one year | 185 365.00 | 185 365.00 | ||
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