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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : L'ALTERNATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | L'ALTERNATIVE |
| Siren | 520102575 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 884 |
| Management number | 2010B00179 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 233 913.00 | 75 510.00 | 151 103.00 | 233 913.00 |
096 Total Current Assets + Prepaid Expenses | 119 335.00 | 119 335.00 | 119 335.00 | |
110 Total Assets | 351 949.00 | 75 610.00 | 279 439.00 | 351 949.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 141 397.00 | |||
134 Retained Earnings | 22 277.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | 175 485.00 | |||
166 Suppliers and related accounts | 27 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 353.00 | |||
172 Other debts | 55 300.00 | |||
176 Total debts | 100 963.00 | |||
180 Liabilities Total | 276 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 281.00 | 207 281.00 | ||
218 Production of services sold - France | -422.00 | -422.00 | ||
230 Other income | 3 124.00 | 3 124.00 | ||
232 Total operating income excluding VAT | 265 498.00 | 265 498.00 | ||
234 Purchases of goods (including customs duties) | 64 047.00 | 64 047.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 71 039.00 | 71 039.00 | ||
244 Taxes, duties and similar payments | 11 694.00 | 11 694.00 | ||
250 Staff compensation | 90 365.00 | 90 365.00 | ||
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