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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ALANXINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | ALANXINE |
| Siren | 890351307 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 8415 |
| Management number | 2020D00754 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 059 100.00 | 1 059 100.00 | 1 059 100.00 | |
AR Technical installations, industrial equipment and tools | 1 761.00 | 1 761.00 | 1 761.00 | |
AT Other tangible assets | 9 144.00 | 3 884.00 | 5 260.00 | 9 144.00 |
BH Other financial assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 1 070 166.00 | 5 646.00 | 1 064 520.00 | 1 070 166.00 |
BT Goods | 99 947.00 | 99 947.00 | 99 947.00 | |
BX Customers and related accounts | 21 360.00 | 21 360.00 | 21 360.00 | |
BZ Other receivables | 8 030.00 | 8 030.00 | 8 030.00 | |
CD Marketable securities | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 149 145.00 | 149 145.00 | 149 145.00 | |
CH Prepaid expenses | 22 521.00 | 22 521.00 | 22 521.00 | |
CJ TOTAL (II) | 301 756.00 | 301 756.00 | 301 756.00 | |
CO Grand total (0 to V) | 1 371 923.00 | 5 646.00 | 1 366 276.00 | 1 371 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 410.00 | 33 410.00 | ||
DL TOTAL (I) | 53 410.00 | 53 410.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 019 338.00 | 1 019 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 576.00 | 102 576.00 | ||
DX Trade payables and related accounts | 132 015.00 | 132 015.00 | ||
DY Tax and social security liabilities | 41 719.00 | 41 719.00 | ||
EA Other liabilities | 17 215.00 | 17 215.00 | ||
EC TOTAL (IV) | 1 312 866.00 | 1 312 866.00 | ||
EE Grand total (I to V) | 1 366 276.00 | 1 366 276.00 | ||
EG Accrued income and payables due within one year | 280 278.00 | 280 278.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 132 015.00 | 132 015.00 | 132 015.00 | |
8C Staff and Related Accounts | 8 758.00 | 8 758.00 | 8 758.00 | |
8D Social Security and Other Social Organizations | 20 402.00 | 20 402.00 | 20 402.00 | |
8E Income Taxes | 5 896.00 | 5 896.00 | 5 896.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 216.00 | 17 216.00 | 17 216.00 | |
UT Other financial assets | 160.00 | 160.00 | 160.00 | |
UX Other trade receivables | 21 360.00 | 21 360.00 | 21 360.00 | |
VB VAT | 8 031.00 | 8 031.00 | 8 031.00 | |
VH Loans with a maturity of more than one year at origin | 1 019 339.00 | 89 328.00 | 361 655.00 | 1 019 339.00 |
VI Group and Associates | 102 577.00 | 102 577.00 | 102 577.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 486.00 | 2 486.00 | 2 486.00 | |
VS Prepaid expenses | 22 522.00 | 22 522.00 | 22 522.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 073.00 | 51 913.00 | 160.00 | 52 073.00 |
VW VAT | 4 176.00 | 4 176.00 | 4 176.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 312 866.00 | 280 279.00 | 464 232.00 | 1 312 866.00 |
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