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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ALISYA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALISYA FOOD |
| Siren | 893441352 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 3109 |
| Management number | 2021B00501 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 980.00 | 894.00 | 2 086.00 | 2 980.00 |
028 Tangible Assets | 16 609.00 | 872.00 | 15 737.00 | 16 609.00 |
044 Total Fixed Assets | 19 589.00 | 1 766.00 | 17 823.00 | 19 589.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 7 856.00 | 7 856.00 | 7 856.00 | |
096 Total Current Assets + Prepaid Expenses | 8 224.00 | 8 224.00 | 8 224.00 | |
110 Total Assets | 27 813.00 | 1 766.00 | 26 047.00 | 27 813.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 282.00 | |||
142 Total Equity - Total I | 10 282.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
172 Other debts | 10 999.00 | |||
176 Total debts | 15 765.00 | |||
180 Liabilities Total | 26 047.00 | |||
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