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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ALTERNAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2021-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ALTERNAPROD |
| Siren | 520957002 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 135 |
| Management number | 2010B00135 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT-DENIS-DE-PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 303.00 | 1 930.00 | 17 373.00 | 19 303.00 |
044 Total Fixed Assets | 19 303.00 | 1 930.00 | 17 373.00 | 19 303.00 |
110 Total Assets | 19 303.00 | 1 930.00 | 17 373.00 | 19 303.00 |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 3 650.00 | |||
172 Other debts | 3 672.00 | |||
176 Total debts | 7 322.00 | |||
180 Liabilities Total | 17 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 768.00 | 6 768.00 | ||
232 Total operating income excluding VAT | 6 768.00 | 6 768.00 | ||
254 Depreciation and amortization | 1 930.00 | 1 930.00 | ||
256 Provisions | 8 600.00 | 8 600.00 | ||
264 Total operating expenses | 10 530.00 | 10 530.00 | ||
270 Operating profit | -3 762.00 | -3 762.00 | ||
310 Profit or loss | -3 762.00 | -3 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 303.00 | 19 303.00 | ||
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