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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : ALPHA+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-07 | Partially confidential | 2020-06-30 | Complete |
| Name | ALPHA+ |
| Siren | 853832541 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/000134 |
| Management number | 2019B00845 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28120 BAILLEAU-LE-PIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 858.00 | 741.00 | 2 117.00 | 2 858.00 |
BD Other fixed assets | 41 000.00 | 41 000.00 | 41 000.00 | |
BJ TOTAL (I) | 43 858.00 | 741.00 | 43 117.00 | 43 858.00 |
BZ Other receivables | 9 742.00 | 9 742.00 | 9 742.00 | |
CF Cash and cash equivalents | 7 297.00 | 7 297.00 | 7 297.00 | |
CJ TOTAL (II) | 17 039.00 | 17 039.00 | 17 039.00 | |
CO Grand total (0 to V) | 60 897.00 | 741.00 | 60 156.00 | 60 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 417.00 | -1 417.00 | ||
DL TOTAL (I) | 1 583.00 | 1 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 000.00 | 58 000.00 | ||
DX Trade payables and related accounts | 572.00 | 572.00 | ||
EC TOTAL (IV) | 58 572.00 | 58 572.00 | ||
EE Grand total (I to V) | 60 156.00 | 60 156.00 | ||
EG Accrued income and payables due within one year | 58 572.00 | 58 572.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 43 858.00 | |||
I3 DECREASES Total Financial Fixed Assets | 41 000.00 | |||
I4 DECREASES Grand Total | 43 858.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 858.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 858.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 41 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 572.00 | 572.00 | 572.00 | |
VC Group and associates | 9 742.00 | 9 742.00 | 9 742.00 | |
VH Loans with a maturity of more than one year at origin | 58 000.00 | 58 000.00 | 58 000.00 | |
VJ Loans taken out during the year | 58 000.00 | 58 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 9 742.00 | 9 742.00 | 9 742.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 572.00 | 58 572.00 | 58 572.00 | |
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