Grow your business safely with CHEZ ALESSIA
All the information you need about CHEZ ALESSIA to develop and secure your business in France
C
HOME >
CORPORATES
>
CHEZ ALESSIA >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : CHEZ ALESSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | CHEZ ALESSIA |
| Siren | 879339943 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10905 |
| Management number | 2022B01070 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 670.00 | 52.00 | 618.00 | 670.00 |
044 Total Fixed Assets | 670.00 | 52.00 | 618.00 | 670.00 |
050 Raw materials, supplies, in progress | 2 519.00 | 2 519.00 | 2 519.00 | |
060 Merchandise inventory | 1 372.00 | 1 372.00 | 1 372.00 | |
068 Receivables – Trade and related accounts | 4 129.00 | 4 129.00 | 4 129.00 | |
072 Receivables – Other | 39 441.00 | 39 441.00 | 39 441.00 | |
084 Cash | 135 436.00 | 135 436.00 | 135 436.00 | |
092 Prepaid expenses | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 183 230.00 | 183 230.00 | 183 230.00 | |
110 Total Assets | 183 900.00 | 52.00 | 183 848.00 | 183 900.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 60 078.00 | |||
142 Total Equity - Total I | 67 078.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 59 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 57 471.00 | |||
176 Total debts | 116 770.00 | |||
180 Liabilities Total | 183 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 670.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 670.00 | 670.00 | ||
492 Total Fixed Assets (Increases) | 670.00 | 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 017.00 | 49 017.00 | ||
378 Amount of deductible VAT on goods and services | 26 543.00 | 26 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
