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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : ALP'HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-04 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-02 | Public | 2019-03-31 | Simplified |
| 2019-03-14 | Partially confidential | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | ALP'HABITAT |
| Siren | 503899353 |
| Closing | 2018-03-31 |
| Registry code | 0501 |
| Registration number | B2019/000969 |
| Management number | 2008B00176 |
| Activity code | 4332A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 000.00 | 73 000.00 | 73 000.00 | |
014 Intangible Assets - Other | 117.00 | 117.00 | 117.00 | |
028 Tangible Assets | 110 342.00 | 52 893.00 | 57 448.00 | 110 342.00 |
040 Financial Assets | 1 555.00 | 1 555.00 | 1 555.00 | |
044 Total Fixed Assets | 185 013.00 | 53 010.00 | 132 003.00 | 185 013.00 |
050 Raw materials, supplies, in progress | 38 703.00 | 38 703.00 | 38 703.00 | |
068 Receivables – Trade and related accounts | 108 117.00 | 108 117.00 | 108 117.00 | |
072 Receivables – Other | 88 498.00 | 88 498.00 | 88 498.00 | |
084 Cash | 82 408.00 | 82 408.00 | 82 408.00 | |
092 Prepaid expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
096 Total Current Assets + Prepaid Expenses | 320 208.00 | 320 208.00 | 320 208.00 | |
110 Total Assets | 505 222.00 | 53 010.00 | 452 211.00 | 505 222.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 61 748.00 | |||
136 Profit for the Year | 58 076.00 | |||
142 Total Equity - Total I | 125 324.00 | |||
156 Loans and similar debts | 44 265.00 | |||
166 Suppliers and related accounts | 101 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 360.00 | |||
172 Other debts | 181 523.00 | |||
176 Total debts | 326 887.00 | |||
180 Liabilities Total | 452 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 091.00 | |||
195 Of which payables due in more than one year | 37 346.00 | |||
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