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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ALPHAOENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | ALPHAOENO |
| Siren | 500844956 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 495 |
| Management number | 2007B00397 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 22 409.00 | 21 925.00 | 484.00 | 22 409.00 |
044 Total Fixed Assets | 23 209.00 | 22 725.00 | 484.00 | 23 209.00 |
060 Merchandise inventory | 3 835.00 | 3 835.00 | 3 835.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 80 149.00 | 80 149.00 | 80 149.00 | |
096 Total Current Assets + Prepaid Expenses | 87 969.00 | 87 969.00 | 87 969.00 | |
110 Total Assets | 111 178.00 | 22 725.00 | 88 453.00 | 111 178.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 95 910.00 | |||
136 Profit for the Year | -24 814.00 | |||
142 Total Equity - Total I | 74 396.00 | |||
166 Suppliers and related accounts | 4 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 9 802.00 | |||
176 Total debts | 14 057.00 | |||
180 Liabilities Total | 88 453.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 209.00 | 23 209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 269.00 | 4 269.00 | ||
378 Amount of deductible VAT on goods and services | 5 176.00 | 5 176.00 | ||
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