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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SARL ALEXIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ALEXIANE |
| Siren | 812582500 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005810 |
| Management number | 2015B01242 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 25 656.00 | 9 523.00 | 16 133.00 | 25 656.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 202 056.00 | 9 523.00 | 192 533.00 | 202 056.00 |
050 Raw materials, supplies, in progress | 6 226.00 | 6 226.00 | 6 226.00 | |
064 Advances and down payments on orders | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 1 544.00 | 1 544.00 | 1 544.00 | |
072 Receivables – Other | 16 282.00 | 16 282.00 | 16 282.00 | |
084 Cash | 75 799.00 | 75 799.00 | 75 799.00 | |
092 Prepaid expenses | 2 623.00 | 2 623.00 | 2 623.00 | |
096 Total Current Assets + Prepaid Expenses | 102 481.00 | 102 481.00 | 102 481.00 | |
110 Total Assets | 304 537.00 | 9 523.00 | 295 014.00 | 304 537.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 708.00 | |||
136 Profit for the Year | 26 619.00 | |||
142 Total Equity - Total I | 104 327.00 | |||
156 Loans and similar debts | 134 123.00 | |||
166 Suppliers and related accounts | 25 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 921.00 | |||
172 Other debts | 30 725.00 | |||
176 Total debts | 190 686.00 | |||
180 Liabilities Total | 295 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 201 176.00 | 201 176.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 023.00 | 64 023.00 | ||
378 Amount of deductible VAT on goods and services | 35 627.00 | 35 627.00 | ||
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