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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ALCAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2021-09-30 | Complete |
| Name | ALCAZAR |
| Siren | 893398891 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 4531 |
| Management number | 2021B00654 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33480 Castelnau-de-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 6 005.00 | 6 005.00 | 6 005.00 | |
BZ Other receivables | 40 118.00 | 40 118.00 | 40 118.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 40 149.00 | 40 149.00 | 40 149.00 | |
CO Grand total (0 to V) | 46 154.00 | 46 154.00 | 46 154.00 | |
CU Other investments | 5 990.00 | 5 990.00 | 5 990.00 | |
| 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) | -1 499.00 | -1 499.00 | ||
DL TOTAL (I) | -499.00 | -499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1 050.00 | ||
DX Trade payables and related accounts | 1 308.00 | 1 308.00 | ||
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | ||
EA Other liabilities | 43 304.00 | 43 304.00 | ||
EC TOTAL (IV) | 46 652.00 | 46 652.00 | ||
EE Grand total (I to V) | 46 154.00 | 46 154.00 | ||
EI Including equity loans | 1 050.00 | 1 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 50.00 | |||
FW Other purchases and external expenses | 1 448.00 | |||
GF Total Operating Expenses (II) | 1 499.00 | |||
GG - OPERATING RESULT (I - II) | -1 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 499.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 499.00 | 1 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 499.00 | -1 499.00 | ||
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