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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ALPARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | ALPARIE |
| Siren | 531890879 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/019803 |
| Management number | 2011B00761 |
| Activity code | 4120B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 027.00 | 2 027.00 | 2 027.00 | |
028 Tangible Assets | 3 988.00 | 1 795.00 | 2 192.00 | 3 988.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 115.00 | 3 822.00 | 2 292.00 | 6 115.00 |
050 Raw materials, supplies, in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
068 Receivables – Trade and related accounts | 331 196.00 | 26 901.00 | 304 295.00 | 331 196.00 |
072 Receivables – Other | 42 276.00 | 42 276.00 | 42 276.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 99 184.00 | 99 184.00 | 99 184.00 | |
092 Prepaid expenses | 6 554.00 | 6 554.00 | 6 554.00 | |
096 Total Current Assets + Prepaid Expenses | 607 710.00 | 26 901.00 | 580 809.00 | 607 710.00 |
110 Total Assets | 613 824.00 | 30 723.00 | 583 101.00 | 613 824.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 142 004.00 | |||
136 Profit for the Year | 43 058.00 | |||
142 Total Equity - Total I | 194 412.00 | |||
156 Loans and similar debts | 278.00 | |||
166 Suppliers and related accounts | 261 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 127 252.00 | |||
176 Total debts | 388 689.00 | |||
180 Liabilities Total | 583 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
193 Of which financial assets due in less than one year | 100.00 | |||
197 Of which receivables due in more than one year | 30 718.00 | |||
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