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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ALPINIA 702
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| Name | ALPINIA 702 |
| Siren | 835191933 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 3698 |
| Management number | 2020B02981 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT DE FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 80.00 | 80.00 | 80.00 | |
CJ TOTAL (II) | 80.00 | 80.00 | 80.00 | |
CO Grand total (0 to V) | 80.00 | 80.00 | 80.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -1 518.00 | -1 101.00 | -1 518.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -582.00 | -417.00 | -582.00 | |
DL TOTAL (I) | -2 098.00 | -1 516.00 | -2 098.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | |||
EA Other liabilities | 2 178.00 | 1 501.00 | 2 178.00 | |
EC TOTAL (IV) | 2 178.00 | 1 516.00 | 2 178.00 | |
EE Grand total (I to V) | 80.00 | 80.00 | ||
EG Accrued income and payables due within one year | 2 178.00 | 1 516.00 | 2 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 582.00 | |||
GF Total Operating Expenses (II) | 582.00 | |||
GG - OPERATING RESULT (I - II) | -582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 582.00 | 417.00 | 582.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -582.00 | -417.00 | -582.00 | |
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