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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ALPES VERT'ICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALPES VERT'ICAL |
| Siren | 850438946 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2021/022188 |
| Management number | 2019B00894 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
028 Tangible Assets | 2 499.00 | 144.00 | 2 355.00 | 2 499.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 499.00 | 144.00 | 2 355.00 | 2 499.00 |
068 Receivables – Trade and related accounts | 79 568.00 | 79 568.00 | 79 568.00 | |
072 Receivables – Other | 8 016.00 | 8 016.00 | 8 016.00 | |
084 Cash | 6 959.00 | 6 959.00 | 6 959.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 94 543.00 | 94 543.00 | 94 543.00 | |
110 Total Assets | 97 042.00 | 144.00 | 96 898.00 | 97 042.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 17 833.00 | |||
136 Profit for the Year | 17 843.00 | |||
142 Total Equity - Total I | 17 943.00 | |||
156 Loans and similar debts | 430.00 | |||
166 Suppliers and related accounts | 15 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 293.00 | |||
172 Other debts | 33 597.00 | |||
174 Prepaid income | 29 400.00 | |||
176 Total debts | 78 955.00 | |||
180 Liabilities Total | 96 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 499.00 | |||
195 Of which payables due in more than one year | 42 566.00 | |||
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