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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ALPIDEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2017-06-30 | Complete |
| Name | ALPIDEX |
| Siren | 819688722 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 2397 |
| Management number | 2016B00471 |
| Activity code | 7112B |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 906.00 | 906.00 | 906.00 | |
CF Cash and cash equivalents | 1 641.00 | 1 641.00 | 1 641.00 | |
CJ TOTAL (II) | 2 547.00 | 2 547.00 | 2 547.00 | |
CO Grand total (0 to V) | 2 547.00 | 2 547.00 | 2 547.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 6 342.00 | 6 342.00 | 6 342.00 | |
DH Retained earnings | -8 542.00 | -8 542.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 599.00 | -8 542.00 | -1 599.00 | |
DL TOTAL (I) | -1 599.00 | -1 599.00 | ||
DX Trade payables and related accounts | 2 700.00 | 1 800.00 | 2 700.00 | |
DY Tax and social security liabilities | 146.00 | 6 711.00 | 146.00 | |
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 4 146.00 | 8 511.00 | 4 146.00 | |
EE Grand total (I to V) | 2 547.00 | 8 512.00 | 2 547.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 700.00 | 8 700.00 | 8 700.00 | |
FJ Net sales | 8 700.00 | 8 700.00 | 8 700.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 8 700.00 | |||
FW Other purchases and external expenses | 4 124.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 3 987.00 | |||
FZ Social Security Contributions | 1 530.00 | |||
GF Total Operating Expenses (II) | 10 299.00 | |||
GG - OPERATING RESULT (I - II) | -1 599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 700.00 | 17 441.00 | 8 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 299.00 | 25 982.00 | 10 299.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 599.00 | -8 542.00 | -1 599.00 | |
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