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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : Alls Energies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| Name | Alls Energies |
| Siren | 851823070 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4843 |
| Management number | 2019B00298 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Eygurande-et-Gardedeuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
050 Raw materials, supplies, in progress | 23 462.00 | 23 462.00 | 23 462.00 | |
068 Receivables – Trade and related accounts | 14 278.00 | 14 278.00 | 14 278.00 | |
080 Sellable securities | 13 804.00 | 13 804.00 | 13 804.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 51 855.00 | 51 855.00 | 51 855.00 | |
110 Total Assets | 76 855.00 | 76 855.00 | 76 855.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 935.00 | |||
136 Profit for the Year | 11 102.00 | |||
142 Total Equity - Total I | 15 137.00 | |||
156 Loans and similar debts | 15 852.00 | |||
164 Advances and down payments received on current orders | 8 710.00 | |||
166 Suppliers and related accounts | 15 944.00 | |||
172 Other debts | 21 212.00 | |||
176 Total debts | 61 718.00 | |||
180 Liabilities Total | 76 855.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 454.00 | 6 454.00 | ||
378 Amount of deductible VAT on goods and services | 5 212.00 | 5 212.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 5 211.00 | 5 211.00 | ||
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