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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ALEXEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALEXEO |
| Siren | 828081729 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 151404 |
| Management number | 2017B05388 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46600 CREYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 199.00 | 6 966.00 | 14 233.00 | 21 199.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 22 234.00 | 6 966.00 | 15 268.00 | 22 234.00 |
050 Raw materials, supplies, in progress | 7 764.00 | 7 764.00 | 7 764.00 | |
064 Advances and down payments on orders | 23 975.00 | 23 975.00 | 23 975.00 | |
072 Receivables – Other | 24 386.00 | 24 386.00 | 24 386.00 | |
084 Cash | 539.00 | 539.00 | 539.00 | |
092 Prepaid expenses | 2 803.00 | 2 803.00 | 2 803.00 | |
096 Total Current Assets + Prepaid Expenses | 59 467.00 | 59 467.00 | 59 467.00 | |
110 Total Assets | 81 700.00 | 6 966.00 | 74 734.00 | 81 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 245.00 | |||
136 Profit for the Year | 14 999.00 | |||
142 Total Equity - Total I | 754.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 18 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 845.00 | |||
172 Other debts | 45 668.00 | |||
176 Total debts | 73 981.00 | |||
180 Liabilities Total | 74 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 218.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 838.00 | 2 838.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 880.00 | 7 880.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 11 016.00 | 11 016.00 | ||
492 Total Fixed Assets (Increases) | 11 218.00 | 11 218.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 000.00 | 5 000.00 | ||
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