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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : ALP'AUTO VO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| Name | ALP'AUTO VO |
| Siren | 388389017 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/001846 |
| Management number | 1992B80275 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 793.00 | 864.00 | 23 929.00 | 24 793.00 |
040 Financial Assets | 1 640.00 | 1 640.00 | 1 640.00 | |
044 Total Fixed Assets | 26 433.00 | 864.00 | 25 569.00 | 26 433.00 |
060 Merchandise inventory | 50 477.00 | 50 477.00 | 50 477.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 11 680.00 | 11 680.00 | 11 680.00 | |
072 Receivables – Other | 19 864.00 | 19 864.00 | 19 864.00 | |
084 Cash | 60 224.00 | 60 224.00 | 60 224.00 | |
096 Total Current Assets + Prepaid Expenses | 143 205.00 | 143 205.00 | 143 205.00 | |
110 Total Assets | 169 638.00 | 864.00 | 168 774.00 | 169 638.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 208 637.00 | |||
136 Profit for the Year | -70 210.00 | |||
142 Total Equity - Total I | 147 227.00 | |||
156 Loans and similar debts | 4 190.00 | |||
166 Suppliers and related accounts | 6 783.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 21 547.00 | |||
180 Liabilities Total | 168 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 793.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 729.00 | |||
195 Of which payables due in more than one year | 841.00 | |||
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