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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ALPHA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALPHA BOIS |
| Siren | 434022091 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9337 |
| Management number | 2001B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13540 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 728.00 | 2 160.00 | 1 568.00 | 3 728.00 |
028 Tangible Assets | 103 585.00 | 67 054.00 | 36 531.00 | 103 585.00 |
040 Financial Assets | 22 822.00 | 22 822.00 | 22 822.00 | |
044 Total Fixed Assets | 130 136.00 | 69 214.00 | 60 922.00 | 130 136.00 |
050 Raw materials, supplies, in progress | 25 300.00 | 25 300.00 | 25 300.00 | |
068 Receivables – Trade and related accounts | 47 640.00 | 47 640.00 | 47 640.00 | |
072 Receivables – Other | 5 341.00 | 5 341.00 | 5 341.00 | |
084 Cash | 11 399.00 | 11 399.00 | 11 399.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 89 680.00 | 89 680.00 | 89 680.00 | |
110 Total Assets | 219 816.00 | 69 214.00 | 150 602.00 | 219 816.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 42 006.00 | |||
136 Profit for the Year | 9 755.00 | |||
142 Total Equity - Total I | 60 146.00 | |||
156 Loans and similar debts | 27 189.00 | |||
166 Suppliers and related accounts | 14 103.00 | |||
172 Other debts | 49 165.00 | |||
176 Total debts | 90 456.00 | |||
180 Liabilities Total | 150 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 237.00 | |||
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