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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : ALICE WONDERLANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| Name | ALICE & WONDERLANDES |
| Siren | 834340598 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2145 |
| Management number | 2018B00026 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 975.00 | 2 117.00 | 858.00 | 2 975.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 3 395.00 | 2 117.00 | 1 278.00 | 3 395.00 |
BX Customers and related accounts | 3 927.00 | 3 927.00 | 3 927.00 | |
BZ Other receivables | 1 477.00 | 1 477.00 | 1 477.00 | |
CF Cash and cash equivalents | 100 346.00 | 100 346.00 | 100 346.00 | |
CJ TOTAL (II) | 105 750.00 | 105 750.00 | 105 750.00 | |
CO Grand total (0 to V) | 109 145.00 | 2 117.00 | 107 028.00 | 109 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 76 686.00 | 45 709.00 | 76 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 719.00 | 30 976.00 | 22 719.00 | |
DL TOTAL (I) | 100 504.00 | 77 786.00 | 100 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 536.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 820.00 | 4 493.00 | 1 820.00 | |
DX Trade payables and related accounts | 1 131.00 | 535.00 | 1 131.00 | |
DY Tax and social security liabilities | 3 572.00 | 5 387.00 | 3 572.00 | |
EC TOTAL (IV) | 6 524.00 | 24 950.00 | 6 524.00 | |
EE Grand total (I to V) | 107 028.00 | 102 736.00 | 107 028.00 | |
EG Accrued income and payables due within one year | 6 524.00 | 24 950.00 | 6 524.00 | |
EI Including equity loans | 1 820.00 | 1 820.00 | ||
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