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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SAS ALVES PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS ALVES PROMOTION |
| Siren | 890395304 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016671 |
| Management number | 2020B04559 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 367.00 | 308.00 | 1 059.00 | 1 367.00 |
044 Total Fixed Assets | 1 367.00 | 308.00 | 1 059.00 | 1 367.00 |
060 Merchandise inventory | 433 109.00 | 433 109.00 | 433 109.00 | |
072 Receivables – Other | 3 221.00 | 3 221.00 | 3 221.00 | |
096 Total Current Assets + Prepaid Expenses | 436 329.00 | 436 329.00 | 436 329.00 | |
110 Total Assets | 437 696.00 | 308.00 | 437 388.00 | 437 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 478.00 | |||
142 Total Equity - Total I | -1 478.00 | |||
156 Loans and similar debts | 399 121.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 354.00 | |||
172 Other debts | 38 354.00 | |||
176 Total debts | 438 866.00 | |||
180 Liabilities Total | 437 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 367.00 | |||
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