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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : ALEXEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | ALEXEM |
| Siren | 798104048 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 33895 |
| Management number | 2014B02920 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 173.00 | 3 142.00 | 32.00 | 3 173.00 |
040 Financial Assets | 64 623.00 | 64 623.00 | 64 623.00 | |
044 Total Fixed Assets | 67 797.00 | 3 142.00 | 64 655.00 | 67 797.00 |
072 Receivables – Other | 6 025.00 | 6 025.00 | 6 025.00 | |
084 Cash | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 8 369.00 | 8 369.00 | 8 369.00 | |
110 Total Assets | 76 166.00 | 3 142.00 | 73 024.00 | 76 166.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 617.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | 38 798.00 | |||
156 Loans and similar debts | 26 821.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 845.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 34 226.00 | |||
180 Liabilities Total | 73 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 384.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 26 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 685.00 | 2 947.00 | 4 685.00 | |
254 Depreciation and amortization | 635.00 | 635.00 | 635.00 | |
264 Total operating expenses | 5 320.00 | 3 582.00 | 5 320.00 | |
270 Operating profit | -5 319.00 | -3 582.00 | -5 319.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -819.00 | -3 582.00 | -819.00 | |
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