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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ALPHA PROTEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-07-31 | Simplified |
| Name | ALPHA PROTEC |
| Siren | 812656973 |
| Closing | 2016-07-31 |
| Registry code | 0601 |
| Registration number | 3856 |
| Management number | 2015B00825 |
| Activity code | 8020Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 1 933.00 | 4 767.00 | 6 700.00 |
044 Total Fixed Assets | 6 700.00 | 1 933.00 | 4 767.00 | 6 700.00 |
050 Raw materials, supplies, in progress | 2 833.00 | 2 833.00 | 2 833.00 | |
068 Receivables – Trade and related accounts | 13 362.00 | 13 362.00 | 13 362.00 | |
072 Receivables – Other | 3 864.00 | 3 864.00 | 3 864.00 | |
084 Cash | 53 752.00 | 53 752.00 | 53 752.00 | |
096 Total Current Assets + Prepaid Expenses | 73 811.00 | 73 811.00 | 73 811.00 | |
110 Total Assets | 80 511.00 | 1 933.00 | 78 578.00 | 80 511.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 021.00 | |||
142 Total Equity - Total I | 38 021.00 | |||
166 Suppliers and related accounts | 7 851.00 | |||
172 Other debts | 32 706.00 | |||
176 Total debts | 40 557.00 | |||
180 Liabilities Total | 78 578.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
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