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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ALCYONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ALCYONE |
| Siren | 885396077 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 8223 |
| Management number | 2020B00529 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64410 Montagut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 453.00 | 290.00 | 3 163.00 | 3 453.00 |
AJ Other Intangible Assets | 26 500.00 | 15 938.00 | 10 563.00 | 26 500.00 |
BH Other financial assets | 1 124.00 | 1 124.00 | 1 124.00 | |
BJ TOTAL (I) | 31 077.00 | 16 227.00 | 14 850.00 | 31 077.00 |
BZ Other receivables | 973.00 | 973.00 | 973.00 | |
CF Cash and cash equivalents | 4 182.00 | 4 182.00 | 4 182.00 | |
CJ TOTAL (II) | 5 155.00 | 5 155.00 | 5 155.00 | |
CO Grand total (0 to V) | 36 232.00 | 16 227.00 | 20 005.00 | 36 232.00 |
| 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) | -13 736.00 | -13 736.00 | ||
DL TOTAL (I) | -12 736.00 | -12 736.00 | ||
DT Other Bond Issues | 27 367.00 | 27 367.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 204.00 | 2 204.00 | ||
DX Trade payables and related accounts | 1 992.00 | 1 992.00 | ||
DY Tax and social security liabilities | 1 178.00 | 1 178.00 | ||
EC TOTAL (IV) | 32 741.00 | 32 741.00 | ||
EE Grand total (I to V) | 20 005.00 | 20 005.00 | ||
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