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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ALPEXPERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-08-12 | Public | 2019-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2016-09-30 | Complete |
| Name | ALPEXPERT HOLDING |
| Siren | 798427209 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/004378 |
| Management number | 2019B00235 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 JUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 1 506.00 | 1 506.00 | 1 506.00 | |
CJ TOTAL (II) | 1 702.00 | 1 702.00 | 1 702.00 | |
CO Grand total (0 to V) | 6 702.00 | 6 702.00 | 6 702.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 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 | 1 412.00 | 472.00 | 1 412.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 848.00 | 940.00 | -1 848.00 | |
DL TOTAL (I) | 1 764.00 | 3 612.00 | 1 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 740.00 | 5 574.00 | 1 740.00 | |
DX Trade payables and related accounts | 1 198.00 | 432.00 | 1 198.00 | |
DY Tax and social security liabilities | 587.00 | |||
DZ Fixed asset liabilities and related accounts | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 4 938.00 | 6 592.00 | 4 938.00 | |
EE Grand total (I to V) | 6 702.00 | 10 204.00 | 6 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 718.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 848.00 | |||
GG - OPERATING RESULT (I - II) | -1 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 103.00 | |||
HD Total exceptional income (VII) | 2 103.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 103.00 | |||
HK Income tax | 166.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 103.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 848.00 | 1 164.00 | 1 848.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 848.00 | 940.00 | -1 848.00 | |
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