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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : OriginAlps
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-04 | Partially confidential | 2020-06-30 | Simplified |
| Name | OriginAlps |
| Siren | 844436709 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 5023 |
| Management number | 2018B01712 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73700 Montvalezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 111.00 | 1 111.00 | 1 111.00 | |
064 Advances and down payments on orders | 19 800.00 | 19 800.00 | 19 800.00 | |
068 Receivables – Trade and related accounts | 614.00 | 614.00 | 614.00 | |
084 Cash | 28 704.00 | 28 704.00 | 28 704.00 | |
092 Prepaid expenses | 5 485.00 | 5 485.00 | 5 485.00 | |
096 Total Current Assets + Prepaid Expenses | 55 714.00 | 55 714.00 | 55 714.00 | |
110 Total Assets | 55 714.00 | 55 714.00 | 55 714.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 693.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 544.00 | |||
142 Total Equity - Total I | 25 237.00 | |||
164 Advances and down payments received on current orders | 24 516.00 | |||
166 Suppliers and related accounts | 4 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 30 477.00 | |||
180 Liabilities Total | 55 714.00 | |||
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