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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ALYV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALYV CONSEIL |
| Siren | 750420853 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9315 |
| Management number | 2012B00524 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84170 Monteux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 305.00 | 2 428.00 | 5 877.00 | 8 305.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 805.00 | 2 428.00 | 7 377.00 | 9 805.00 |
068 Receivables – Trade and related accounts | 21 504.00 | 21 504.00 | 21 504.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 25 255.00 | 25 255.00 | 25 255.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 835.00 | 46 835.00 | 46 835.00 | |
110 Total Assets | 56 640.00 | 2 428.00 | 54 212.00 | 56 640.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 709.00 | |||
136 Profit for the Year | 23 507.00 | |||
142 Total Equity - Total I | 30 716.00 | |||
166 Suppliers and related accounts | 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 409.00 | |||
172 Other debts | 23 268.00 | |||
176 Total debts | 23 496.00 | |||
180 Liabilities Total | 54 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 339.00 | |||
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