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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ALP PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2022-04-22 | Public | 2019-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2018-12-31 | Simplified |
| Name | ALP PROMOTION |
| Siren | 812607372 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8302 |
| Management number | 2015B01270 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Lauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 106 279.00 | 106 279.00 | 106 279.00 | |
068 Receivables – Trade and related accounts | 1 990.00 | 1 990.00 | 1 990.00 | |
072 Receivables – Other | 123.00 | 123.00 | 123.00 | |
084 Cash | 86 201.00 | 86 201.00 | 86 201.00 | |
096 Total Current Assets + Prepaid Expenses | 194 593.00 | 194 593.00 | 194 593.00 | |
110 Total Assets | 194 593.00 | 194 593.00 | 194 593.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 179 817.00 | |||
136 Profit for the Year | -1 036.00 | |||
142 Total Equity - Total I | 189 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 812.00 | |||
172 Other debts | 4 812.00 | |||
176 Total debts | 4 812.00 | |||
180 Liabilities Total | 194 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 616.00 | 616.00 | ||
242 Other external expenses | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
264 Total operating expenses | 790.00 | 790.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -1 036.00 | -1 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 123.00 | 123.00 | ||
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