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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : Alioz SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| Name | Alioz SASU |
| Siren | 884208562 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 990 |
| Management number | 2020B00220 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 132.00 | 377.00 | 755.00 | 1 132.00 |
044 Total Fixed Assets | 1 132.00 | 377.00 | 755.00 | 1 132.00 |
072 Receivables – Other | 226.00 | |||
084 Cash | 324.00 | |||
096 Total Current Assets + Prepaid Expenses | 324.00 | |||
110 Total Assets | 1 305.00 | |||
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -555.00 | |||
142 Total Equity - Total I | -255.00 | |||
156 Loans and similar debts | 1 560.00 | |||
176 Total debts | 1 560.00 | |||
180 Liabilities Total | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | -378.00 | -378.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | -184.00 | -184.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 132.00 | 1 132.00 | ||
492 Total Fixed Assets (Increases) | 1 132.00 | 1 132.00 | ||
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