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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : ALPHARÀ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALPHARÀ |
| Siren | 831247234 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000923 |
| Management number | 2017B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102.00 | 13.00 | 88.00 | 102.00 |
028 Tangible Assets | 1 315.00 | 584.00 | 730.00 | 1 315.00 |
044 Total Fixed Assets | 1 417.00 | 598.00 | 819.00 | 1 417.00 |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
068 Receivables – Trade and related accounts | 16 537.00 | 16 537.00 | 16 537.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 49 952.00 | 49 952.00 | 49 952.00 | |
096 Total Current Assets + Prepaid Expenses | 68 027.00 | 68 027.00 | 68 027.00 | |
110 Total Assets | 69 445.00 | 598.00 | 68 846.00 | 69 445.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 39 116.00 | |||
142 Total Equity - Total I | 49 116.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 14 402.00 | |||
176 Total debts | 19 730.00 | |||
180 Liabilities Total | 68 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
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