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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : ALPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | ALPIERRE |
| Siren | 833823024 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023665 |
| Management number | 2017B07743 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69257 LYON CEDEX 09 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 401 539.00 | 4 401 539.00 | 4 401 539.00 | |
072 Receivables – Other | 7 479.00 | 7 479.00 | 7 479.00 | |
096 Total Current Assets + Prepaid Expenses | 4 409 018.00 | 4 409 018.00 | 4 409 018.00 | |
110 Total Assets | 4 409 018.00 | 4 409 018.00 | 4 409 018.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 69 770.00 | |||
142 Total Equity - Total I | 71 770.00 | |||
156 Loans and similar debts | 3 433 595.00 | |||
166 Suppliers and related accounts | 44 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600 000.00 | |||
172 Other debts | 625 352.00 | |||
174 Prepaid income | 233 425.00 | |||
176 Total debts | 4 337 248.00 | |||
180 Liabilities Total | 4 409 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 575.00 | 246 575.00 | ||
232 Total operating income excluding VAT | 246 575.00 | 246 575.00 | ||
242 Other external expenses | 96 389.00 | 96 389.00 | ||
264 Total operating expenses | 96 389.00 | 96 389.00 | ||
270 Operating profit | 150 186.00 | 150 186.00 | ||
294 Financial expenses | 60 740.00 | 60 740.00 | ||
306 Income tax's | 19 676.00 | 19 676.00 | ||
310 Profit or loss | 69 770.00 | 69 770.00 | ||
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