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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : Alp'Rotisserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | Alp'Rotisserie |
| Siren | 878339597 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022829 |
| Management number | 2019B02048 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 262.00 | 2 590.00 | 11 672.00 | 14 262.00 |
044 Total Fixed Assets | 14 262.00 | 2 590.00 | 11 672.00 | 14 262.00 |
072 Receivables – Other | 1 323.00 | 1 323.00 | 1 323.00 | |
084 Cash | 3 104.00 | 3 104.00 | 3 104.00 | |
092 Prepaid expenses | 1 900.00 | 1 900.00 | 1 900.00 | |
096 Total Current Assets + Prepaid Expenses | 6 326.00 | 6 326.00 | 6 326.00 | |
110 Total Assets | 20 589.00 | 2 590.00 | 17 999.00 | 20 589.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 889.00 | |||
142 Total Equity - Total I | 6 389.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 857.00 | |||
172 Other debts | 9 330.00 | |||
176 Total debts | 11 610.00 | |||
180 Liabilities Total | 17 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 262.00 | |||
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