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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : ALEN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| Name | ALEN AUTOS |
| Siren | 889983326 |
| Closing | 2022-06-30 |
| Registry code | 6752 |
| Registration number | 5073 |
| Management number | 2020B02294 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 750.00 | 4 750.00 | 4 750.00 | |
068 Receivables – Trade and related accounts | 1 918.00 | 1 918.00 | 1 918.00 | |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 2 960.00 | 2 960.00 | 2 960.00 | |
096 Total Current Assets + Prepaid Expenses | 9 822.00 | 9 822.00 | 9 822.00 | |
110 Total Assets | 9 822.00 | 9 822.00 | 9 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 241.00 | |||
136 Profit for the Year | -19 493.00 | |||
142 Total Equity - Total I | -29 734.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 672.00 | |||
172 Other debts | 37 784.00 | |||
176 Total debts | 39 557.00 | |||
180 Liabilities Total | 9 822.00 | |||
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