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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ALPHA CENTAURI SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| Name | ALPHA CENTAURI SAS |
| Siren | 820305142 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 5620 |
| Management number | 2016B00451 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 106 095.00 | 106 095.00 | 106 095.00 | |
CJ TOTAL (II) | 106 095.00 | 106 095.00 | 106 095.00 | |
CO Grand total (0 to V) | 116 095.00 | 116 095.00 | 116 095.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -116 302.00 | -116 302.00 | ||
DL TOTAL (I) | -106 302.00 | -106 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 220 958.00 | 220 958.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 222 398.00 | 222 398.00 | ||
EE Grand total (I to V) | 116 095.00 | 116 095.00 | ||
EG Accrued income and payables due within one year | 222 398.00 | 222 398.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 10 000.00 | |||
I4 DECREASES Grand Total | 10 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 10 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VC Group and associates | 106 095.00 | 106 095.00 | 106 095.00 | |
VI Group and Associates | 220 958.00 | 220 958.00 | 220 958.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 106 095.00 | 106 095.00 | 106 095.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 222 398.00 | 222 398.00 | 222 398.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 200.00 | 4 200.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 200.00 | 4 200.00 | ||
ZR Subsidiaries and equity interests | 1.00 | 1.00 | ||
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