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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ALPHA BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ALPHA BOIS |
| Siren | 434022091 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18483 |
| Management number | 2001B00038 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 780 ANCIENNE ROUTE DE PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 728.00 | 2 944.00 | 784.00 | 3 728.00 |
028 Tangible Assets | 181 285.00 | 88 568.00 | 92 717.00 | 181 285.00 |
040 Financial Assets | 1 977.00 | 1 977.00 | 1 977.00 | |
044 Total Fixed Assets | 186 990.00 | 91 512.00 | 95 478.00 | 186 990.00 |
050 Raw materials, supplies, in progress | 22 340.00 | 22 340.00 | 22 340.00 | |
068 Receivables – Trade and related accounts | 43 263.00 | 43 263.00 | 43 263.00 | |
072 Receivables – Other | 5 678.00 | 5 678.00 | 5 678.00 | |
084 Cash | 132 236.00 | 132 236.00 | 132 236.00 | |
096 Total Current Assets + Prepaid Expenses | 203 517.00 | 203 517.00 | 203 517.00 | |
110 Total Assets | 390 507.00 | 91 512.00 | 298 995.00 | 390 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 103 921.00 | |||
136 Profit for the Year | -27 951.00 | |||
142 Total Equity - Total I | 84 354.00 | |||
156 Loans and similar debts | 152 184.00 | |||
166 Suppliers and related accounts | 18 923.00 | |||
172 Other debts | 43 534.00 | |||
176 Total debts | 214 641.00 | |||
180 Liabilities Total | 298 995.00 | |||
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