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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ALPHA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | ALPHA BATIMENT |
| Siren | 843876897 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 10354 |
| Management number | 2018B00753 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47400 FAUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 576.00 | 255 576.00 | 255 576.00 | |
044 Total Fixed Assets | 255 576.00 | 255 576.00 | 255 576.00 | |
084 Cash | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
110 Total Assets | 256 719.00 | 256 718.00 | 256 719.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 806.00 | |||
140 Regulated Provisions | 289.00 | |||
142 Total Equity - Total I | 483.00 | |||
156 Loans and similar debts | 246 349.00 | |||
166 Suppliers and related accounts | 9 887.00 | |||
176 Total debts | 256 236.00 | |||
180 Liabilities Total | 256 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 317.00 | 1 317.00 | ||
264 Total operating expenses | 1 317.00 | 1 317.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 289.00 | 289.00 | ||
310 Profit or loss | -1 806.00 | -1 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 255 576.00 | 255 576.00 | ||
492 Total Fixed Assets (Increases) | 255 576.00 | 255 576.00 | ||
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