Grow your business safely with ALUCIS
All the information you need about ALUCIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALUCIS >
BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : ALUCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | ALUCIS |
| Siren | 838870707 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18332 |
| Management number | 2018B01626 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 010.00 | 934.00 | 76.00 | 1 010.00 |
028 Tangible Assets | 4 292.00 | 2 133.00 | 2 159.00 | 4 292.00 |
044 Total Fixed Assets | 5 302.00 | 3 068.00 | 2 235.00 | 5 302.00 |
068 Receivables – Trade and related accounts | 16 203.00 | 16 203.00 | 16 203.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 40 808.00 | 40 808.00 | 40 808.00 | |
092 Prepaid expenses | 2 641.00 | 2 641.00 | 2 641.00 | |
096 Total Current Assets + Prepaid Expenses | 60 798.00 | 60 798.00 | 60 798.00 | |
110 Total Assets | 66 100.00 | 3 068.00 | 63 033.00 | 66 100.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 837.00 | |||
136 Profit for the Year | 24 445.00 | |||
142 Total Equity - Total I | 51 781.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 6 451.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 11 251.00 | |||
180 Liabilities Total | 63 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 137.00 | |||
all companies in France
Complete and comprehensive database.
