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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : ALCIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-02-28 | Simplified |
| Name | ALCIE |
| Siren | 792013534 |
| Closing | 2021-02-28 |
| Registry code | 3502 |
| Registration number | 761 |
| Management number | 2019B00643 |
| Activity code | 0146Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22250 Trédias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 482 036.00 | 482 036.00 | 482 036.00 | |
044 Total Fixed Assets | 482 036.00 | 482 036.00 | 482 036.00 | |
050 Raw materials, supplies, in progress | 306 792.00 | 42 279.00 | 264 513.00 | 306 792.00 |
068 Receivables – Trade and related accounts | 29 148.00 | 29 148.00 | 29 148.00 | |
072 Receivables – Other | 34 796.00 | 34 796.00 | 34 796.00 | |
084 Cash | 36 111.00 | 36 111.00 | 36 111.00 | |
092 Prepaid expenses | 2 065.00 | 2 065.00 | 2 065.00 | |
096 Total Current Assets + Prepaid Expenses | 408 912.00 | 42 279.00 | 366 633.00 | 408 912.00 |
110 Total Assets | 890 948.00 | 42 279.00 | 848 669.00 | 890 948.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 309 369.00 | |||
136 Profit for the Year | -10 067.00 | |||
142 Total Equity - Total I | 310 303.00 | |||
156 Loans and similar debts | 16 876.00 | |||
166 Suppliers and related accounts | 46 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 464.00 | |||
172 Other debts | 475 452.00 | |||
176 Total debts | 538 366.00 | |||
180 Liabilities Total | 848 669.00 | |||
195 Of which payables due in more than one year | 6 764.00 | |||
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