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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : ALPINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| Name | ALPINA |
| Siren | 881524425 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/023000 |
| Management number | 2020B00331 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 816 323.00 | 1 816 323.00 | 1 816 323.00 | |
072 Receivables – Other | 239 489.00 | 239 489.00 | 239 489.00 | |
096 Total Current Assets + Prepaid Expenses | 2 055 813.00 | 2 055 813.00 | 2 055 813.00 | |
110 Total Assets | 2 055 813.00 | 2 055 813.00 | 2 055 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -47 937.00 | |||
142 Total Equity - Total I | -46 937.00 | |||
156 Loans and similar debts | 1 029 241.00 | |||
166 Suppliers and related accounts | 439 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632 511.00 | |||
172 Other debts | 634 203.00 | |||
176 Total debts | 2 102 749.00 | |||
180 Liabilities Total | 2 055 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 1 816 323.00 | 1 816 323.00 | ||
232 Total operating income excluding VAT | 1 816 323.00 | 1 816 323.00 | ||
242 Other external expenses | 1 853 401.00 | 1 853 401.00 | ||
264 Total operating expenses | 1 853 401.00 | 1 853 401.00 | ||
270 Operating profit | -37 078.00 | -37 078.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 10 863.00 | 10 863.00 | ||
310 Profit or loss | -47 937.00 | -47 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 180 446.00 | 180 446.00 | ||
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