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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : ALEX & CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| Name | ALEX & CORP |
| Siren | 878373026 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/001190 |
| Management number | 2019B00958 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28210 ORMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 12 567.00 | 12 567.00 | 12 567.00 | |
CJ TOTAL (II) | 13 567.00 | 13 567.00 | 13 567.00 | |
CO Grand total (0 to V) | 13 567.00 | 13 567.00 | 13 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 139.00 | 4 139.00 | ||
DL TOTAL (I) | 5 139.00 | 5 139.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 1 860.00 | 1 860.00 | ||
DY Tax and social security liabilities | 6 268.00 | 6 268.00 | ||
EC TOTAL (IV) | 8 428.00 | 8 428.00 | ||
EE Grand total (I to V) | 13 567.00 | 13 567.00 | ||
EG Accrued income and payables due within one year | 8 428.00 | 8 428.00 | ||
EI Including equity loans | 300.00 | 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 860.00 | 1 860.00 | 1 860.00 | |
8C Staff and Related Accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
8D Social Security and Other Social Organizations | 289.00 | 289.00 | 289.00 | |
8E Income Taxes | 731.00 | 731.00 | 731.00 | |
VC Group and associates | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 300.00 | 300.00 | 300.00 | |
VQ Other Taxes, Duties, and Similar Debts | 88.00 | 88.00 | 88.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 428.00 | 8 428.00 | 8 428.00 | |
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