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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ALIMEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Simplified |
| Name | ALIMEXO |
| Siren | 890277726 |
| Closing | 2022-08-31 |
| Registry code | 3801 |
| Registration number | B2023/001755 |
| Management number | 2020B01902 |
| Activity code | 4711C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 209 335.00 | 33 092.00 | 176 243.00 | 209 335.00 |
044 Total Fixed Assets | 419 335.00 | 33 092.00 | 386 243.00 | 419 335.00 |
060 Merchandise inventory | 72 336.00 | 72 336.00 | 72 336.00 | |
068 Receivables – Trade and related accounts | 818.00 | 818.00 | 818.00 | |
072 Receivables – Other | 17 194.00 | 17 194.00 | 17 194.00 | |
084 Cash | 52 458.00 | 52 458.00 | 52 458.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 143 885.00 | 143 885.00 | 143 885.00 | |
110 Total Assets | 563 219.00 | 33 092.00 | 530 127.00 | 563 219.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54 535.00 | |||
136 Profit for the Year | 64 505.00 | |||
142 Total Equity - Total I | 122 339.00 | |||
156 Loans and similar debts | 143 124.00 | |||
166 Suppliers and related accounts | 30 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 296.00 | |||
172 Other debts | 233 992.00 | |||
176 Total debts | 407 788.00 | |||
180 Liabilities Total | 530 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 896.00 | |||
195 Of which payables due in more than one year | 122 312.00 | |||
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