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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : ALVEOLE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-03-31 | Complete |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2021-08-30 | Public | 2020-03-31 | Simplified |
| 2019-09-19 | Public | 2019-03-31 | Simplified |
| Name | ALVEOLE INVEST |
| Siren | 847641693 |
| Closing | 2020-03-31 |
| Registry code | 8401 |
| Registration number | 13553 |
| Management number | 2019B00138 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 950.00 | 6 950.00 | 6 950.00 | |
044 Total Fixed Assets | 6 950.00 | 6 950.00 | 6 950.00 | |
072 Receivables – Other | 91 761.00 | 91 761.00 | 91 761.00 | |
084 Cash | 16 224.00 | 16 224.00 | 16 224.00 | |
096 Total Current Assets + Prepaid Expenses | 107 985.00 | 107 985.00 | 107 985.00 | |
110 Total Assets | 114 935.00 | 114 935.00 | 114 935.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -879.00 | |||
136 Profit for the Year | -1 577.00 | |||
142 Total Equity - Total I | 2 544.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 090.00 | |||
172 Other debts | 112 090.00 | |||
176 Total debts | 112 392.00 | |||
180 Liabilities Total | 114 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 549.00 | 879.00 | 1 549.00 | |
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
264 Total operating expenses | 1 577.00 | 879.00 | 1 577.00 | |
270 Operating profit | -1 577.00 | -879.00 | -1 577.00 | |
310 Profit or loss | -1 577.00 | -879.00 | -1 577.00 | |
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