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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ALPINA NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2017-06-30 | Complete |
| 2017-04-07 | Public | 2016-06-30 | Complete |
| Name | ALPINA NETTOYAGE |
| Siren | 812592616 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2017/050038 |
| Management number | 2015B04046 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 207.00 | 207.00 | 207.00 | |
BZ Other receivables | 87.00 | 87.00 | 87.00 | |
CF Cash and cash equivalents | 364.00 | 364.00 | 364.00 | |
CJ TOTAL (II) | 658.00 | 658.00 | 658.00 | |
CO Grand total (0 to V) | 658.00 | 658.00 | 658.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -431.00 | -431.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 819.00 | -431.00 | -1 819.00 | |
DL TOTAL (I) | -1 750.00 | 69.00 | -1 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 409.00 | 202.00 | 2 409.00 | |
DY Tax and social security liabilities | 153.00 | |||
EC TOTAL (IV) | 2 409.00 | 356.00 | 2 409.00 | |
EE Grand total (I to V) | 658.00 | 425.00 | 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 782.00 | 1 782.00 | 1 782.00 | |
FJ Net sales | 1 782.00 | 1 782.00 | 1 782.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 783.00 | |||
FU Purchases of raw materials and other supplies | 687.00 | |||
FW Other purchases and external expenses | 2 465.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
GF Total Operating Expenses (II) | 3 603.00 | |||
GG - OPERATING RESULT (I - II) | -1 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 783.00 | 2 004.00 | 1 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 603.00 | 2 435.00 | 3 603.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 819.00 | -431.00 | -1 819.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 207.00 | 207.00 | ||
VB VAT | 87.00 | 87.00 | ||
VI Group and Associates | 2 409.00 | 2 409.00 | 2 409.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 294.00 | 294.00 | 294.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 409.00 | 2 409.00 | 2 409.00 | |
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