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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : ALS PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2021-09-30 | Simplified |
| Name | ALS PROPRETE |
| Siren | 789290921 |
| Closing | 2021-09-30 |
| Registry code | 2903 |
| Registration number | 167 |
| Management number | 2012B00642 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29500 Ergué-Gabéric |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 9 560.00 | 560.00 | 9 000.00 | 9 560.00 |
068 Receivables – Trade and related accounts | 6 515.00 | 6 515.00 | 6 515.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 9 860.00 | 9 860.00 | 9 860.00 | |
110 Total Assets | 19 420.00 | 560.00 | 18 860.00 | 19 420.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 689.00 | |||
136 Profit for the Year | 1 711.00 | |||
142 Total Equity - Total I | -16 978.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 958.00 | |||
172 Other debts | 35 812.00 | |||
176 Total debts | 35 839.00 | |||
180 Liabilities Total | 18 860.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 560.00 | 3 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 004.00 | 6 004.00 | ||
378 Amount of deductible VAT on goods and services | 575.00 | 575.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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