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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ALPES B3P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | ALPES B3P |
| Siren | 844252825 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 15671 |
| Management number | 2018B01665 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73500 Val-Cenis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
CF Cash and cash equivalents | 12 000.00 | 12 000.00 | 12 000.00 | |
CJ TOTAL (II) | 12 000.00 | 12 000.00 | 12 000.00 | |
CO Grand total (0 to V) | 1 112 000.00 | 1 112 000.00 | 1 112 000.00 | |
CU Other investments | 1 100 000.00 | 1 100 000.00 | 1 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -800.00 | -800.00 | ||
DL TOTAL (I) | 11 200.00 | 11 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 100 800.00 | 1 100 800.00 | ||
EC TOTAL (IV) | 1 100 800.00 | 1 100 800.00 | ||
EE Grand total (I to V) | 1 112 000.00 | 1 112 000.00 | ||
EG Accrued income and payables due within one year | 85 416.00 | 85 416.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 800.00 | |||
GU Total financial expenses (VI) | 800.00 | |||
GV - FINANCIAL INCOME (V - VI) | -800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 800.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -800.00 | -800.00 | ||
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