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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : ALPHA SCENE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | ALPHA SCENE EVENT |
| Siren | 433903945 |
| Closing | 2019-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002233 |
| Management number | 2014B00123 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 90 777.00 | 89 228.00 | 1 548.00 | 90 777.00 |
044 Total Fixed Assets | 90 777.00 | 89 228.00 | 1 548.00 | 90 777.00 |
050 Raw materials, supplies, in progress | 5 002.00 | 5 002.00 | 5 002.00 | |
068 Receivables – Trade and related accounts | 8 883.00 | 8 883.00 | 8 883.00 | |
072 Receivables – Other | 8 686.00 | 8 686.00 | 8 686.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 23 295.00 | 23 295.00 | 23 295.00 | |
110 Total Assets | 114 071.00 | 89 228.00 | 24 843.00 | 114 071.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 507.00 | |||
134 Retained Earnings | -48 192.00 | |||
136 Profit for the Year | -2 616.00 | |||
142 Total Equity - Total I | 4 500.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
172 Other debts | 17 043.00 | |||
176 Total debts | 20 343.00 | |||
180 Liabilities Total | 24 843.00 | |||
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