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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ALPEN HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2022-06-30 | Complete |
| 2022-01-24 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2020-06-09 | Public | 2019-06-30 | Complete |
| 2019-08-23 | Public | 2018-06-30 | Complete |
| Name | ALPEN HOUSE |
| Siren | 838355345 |
| Closing | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 13849 |
| Management number | 2018B00684 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 136 421.00 | 136 421.00 | 136 421.00 | |
BJ TOTAL (I) | 588 707.00 | 588 707.00 | 588 707.00 | |
CF Cash and cash equivalents | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 598 190.00 | 598 190.00 | 598 190.00 | |
CS Evaluated investments - equity method | 452 286.00 | 452 286.00 | 452 286.00 | |
CW Deferred expenses or loan issuance costs | 9 459.00 | 9 459.00 | 9 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 218.00 | -1 218.00 | ||
DL TOTAL (I) | -218.00 | -218.00 | ||
DU Loans and Debts from Credit Institutions (3) | 340 397.00 | 340 397.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 465.00 | 225 465.00 | ||
EA Other liabilities | 32 545.00 | 32 545.00 | ||
EC TOTAL (IV) | 598 407.00 | 598 407.00 | ||
EE Grand total (I to V) | 598 190.00 | 598 190.00 | ||
EI Including equity loans | 225 465.00 | 225 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 9 652.00 | |||
FR Total operating income (I) | 9 652.00 | |||
FW Other purchases and external expenses | 10 404.00 | |||
GA Operating Expenses - Depreciation and Amortization | 193.00 | |||
GF Total Operating Expenses (II) | 10 597.00 | |||
GG - OPERATING RESULT (I - II) | -945.00 | |||
GP Total financial income (V) | 124.00 | |||
GR Interest and similar expenses | 397.00 | |||
GU Total financial expenses (VI) | 397.00 | |||
GV - FINANCIAL INCOME (V - VI) | -273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 776.00 | 9 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 994.00 | 10 994.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 218.00 | -1 218.00 | ||
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