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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ALPHADEX CLASSEMENT ET ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-01-06 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | ALPHADEX CLASSEMENT ET ORGANISATION |
| Siren | 401162037 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2020/002249 |
| Management number | 1999B50146 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 CHAMPDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 500.00 | 3 500.00 | 3 500.00 | |
014 Intangible Assets - Other | 53 048.00 | 22 114.00 | 30 934.00 | 53 048.00 |
028 Tangible Assets | 94 261.00 | 67 176.00 | 27 086.00 | 94 261.00 |
040 Financial Assets | 5 899.00 | 5 899.00 | 5 899.00 | |
044 Total Fixed Assets | 156 708.00 | 89 289.00 | 67 418.00 | 156 708.00 |
060 Merchandise inventory | 200 476.00 | 200 476.00 | 200 476.00 | |
068 Receivables – Trade and related accounts | 117 385.00 | 117 385.00 | 117 385.00 | |
072 Receivables – Other | 2 372.00 | 2 372.00 | 2 372.00 | |
084 Cash | 28 313.00 | 28 313.00 | 28 313.00 | |
092 Prepaid expenses | 1 176.00 | 1 176.00 | 1 176.00 | |
096 Total Current Assets + Prepaid Expenses | 349 722.00 | 349 722.00 | 349 722.00 | |
110 Total Assets | 506 430.00 | 89 289.00 | 417 141.00 | 506 430.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 140 984.00 | |||
136 Profit for the Year | 9 095.00 | |||
142 Total Equity - Total I | 161 079.00 | |||
156 Loans and similar debts | 75 698.00 | |||
166 Suppliers and related accounts | 115 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 563.00 | |||
172 Other debts | 64 482.00 | |||
176 Total debts | 256 062.00 | |||
180 Liabilities Total | 417 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 328.00 | |||
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