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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : A.ALEXANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.ALEXANDRA |
| Siren | 838636397 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4380 |
| Management number | 2018B00384 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 3 794.00 | 3 456.00 | 338.00 | 3 794.00 |
028 Tangible Assets | 14 727.00 | 7 743.00 | 6 984.00 | 14 727.00 |
044 Total Fixed Assets | 24 521.00 | 11 199.00 | 13 322.00 | 24 521.00 |
050 Raw materials, supplies, in progress | 1 863.00 | 1 863.00 | 1 863.00 | |
060 Merchandise inventory | 3 774.00 | 3 774.00 | 3 774.00 | |
072 Receivables – Other | 4 181.00 | 4 181.00 | 4 181.00 | |
084 Cash | 24 532.00 | 24 532.00 | 24 532.00 | |
096 Total Current Assets + Prepaid Expenses | 34 350.00 | 34 350.00 | 34 350.00 | |
110 Total Assets | 58 871.00 | 11 199.00 | 47 672.00 | 58 871.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 608.00 | |||
136 Profit for the Year | -7 477.00 | |||
142 Total Equity - Total I | -13 085.00 | |||
156 Loans and similar debts | 30 238.00 | |||
166 Suppliers and related accounts | 8 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 21 823.00 | |||
176 Total debts | 60 757.00 | |||
180 Liabilities Total | 47 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 658.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 658.00 | 1 658.00 | ||
490 Total Fixed Assets (Gross Value) | 22 863.00 | 22 863.00 | ||
492 Total Fixed Assets (Increases) | 1 658.00 | 1 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 974.00 | 12 974.00 | ||
378 Amount of deductible VAT on goods and services | 2 032.00 | 2 032.00 | ||
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