Grow your business safely with SARL ALPI
All the information you need about SARL ALPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALPI >
BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : SARL ALPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SARL ALPI |
| Siren | 830442448 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3577 |
| Management number | 2017B00366 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Dracy-le-Fort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 626.00 | 1 341.00 | 124 284.00 | 125 626.00 |
044 Total Fixed Assets | 125 626.00 | 1 341.00 | 124 284.00 | 125 626.00 |
084 Cash | 2 162.00 | 2 162.00 | 2 162.00 | |
096 Total Current Assets + Prepaid Expenses | 2 162.00 | 2 162.00 | 2 162.00 | |
110 Total Assets | 127 788.00 | 1 341.00 | 126 446.00 | 127 788.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -1 244.00 | |||
142 Total Equity - Total I | -1 144.00 | |||
156 Loans and similar debts | 108 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 839.00 | |||
172 Other debts | 18 839.00 | |||
176 Total debts | 127 591.00 | |||
180 Liabilities Total | 126 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125 626.00 | |||
195 Of which payables due in more than one year | 103 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 1 451.00 | 1 451.00 | ||
242 Other external expenses | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 2 336.00 | 2 336.00 | ||
270 Operating profit | -885.00 | -885.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
310 Profit or loss | -1 244.00 | -1 244.00 | ||
all companies in France
Complete and comprehensive database.
