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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SOCIETE FONCIERE ALPINE DE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2019-12-31 | Complete |
| Name | SOCIETE FONCIERE ALPINE DE CONSTRUCTION |
| Siren | 317050888 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/002762 |
| Management number | 1980B00107 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 59 819.00 | 59 819.00 | 59 819.00 | |
BJ TOTAL (I) | 60 596.00 | 60 596.00 | 60 596.00 | |
CO Grand total (0 to V) | 60 596.00 | 60 596.00 | 60 596.00 | |
CP Shares due in less than one year | 59 819.00 | 59 819.00 | ||
CU Other investments | 777.00 | 777.00 | 777.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DG Other reserves | 8 742.00 | 8 742.00 | 8 742.00 | |
DH Retained earnings | -2 826.00 | -2 826.00 | -2 826.00 | |
DL TOTAL (I) | 13 843.00 | 13 843.00 | 13 843.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 753.00 | 46 753.00 | 46 753.00 | |
EC TOTAL (IV) | 46 753.00 | 46 753.00 | 46 753.00 | |
EE Grand total (I to V) | 60 596.00 | 60 596.00 | 60 596.00 | |
EG Accrued income and payables due within one year | 46 753.00 | 46 753.00 | 46 753.00 | |
| 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 | 60 596.00 | 60 596.00 | ||
I3 DECREASES Total Financial Fixed Assets | 60 596.00 | |||
I4 DECREASES Grand Total | 60 596.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 60 596.00 | 60 596.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 59 819.00 | 59 819.00 | 59 819.00 | |
VI Group and Associates | 46 753.00 | 46 753.00 | 46 753.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 59 819.00 | 59 819.00 | 59 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 753.00 | 46 753.00 | 46 753.00 | |
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