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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ALPARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | ALPARIE |
| Siren | 531890879 |
| Closing | 2021-03-31 |
| Registry code | 3801 |
| Registration number | B2021/016880 |
| Management number | 2011B00761 |
| Activity code | 4120B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 310.00 | 1 310.00 | 1 310.00 | |
028 Tangible Assets | 30 805.00 | 7 347.00 | 23 458.00 | 30 805.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 32 215.00 | 8 657.00 | 23 558.00 | 32 215.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 176 315.00 | 34 495.00 | 141 820.00 | 176 315.00 |
072 Receivables – Other | 10 930.00 | 10 930.00 | 10 930.00 | |
080 Sellable securities | ||||
084 Cash | 91 366.00 | 91 366.00 | 91 366.00 | |
092 Prepaid expenses | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 284 476.00 | 34 495.00 | 249 982.00 | 284 476.00 |
110 Total Assets | 316 691.00 | 43 152.00 | 273 539.00 | 316 691.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 152 048.00 | |||
136 Profit for the Year | 21 297.00 | |||
142 Total Equity - Total I | 182 694.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 46 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 739.00 | |||
172 Other debts | 44 367.00 | |||
176 Total debts | 90 845.00 | |||
180 Liabilities Total | 273 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 409.00 | |||
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