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THE LIST OF BALANCE SHEET : ALPHA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-01 Public 2020-09-30 Simplified
NameALPHA
Siren839560208
Closing2020-09-30
Registry code 6901
Registration number B2022/024000
Management number2018B03552
Activity code 6420Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2022-07-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 15 873.00 15 873.00 15 873.00
044 Total Fixed Assets 15 873.00 15 873.00 15 873.00
072 Receivables – Other 14 400.00 14 400.00 14 400.00
084 Cash 16.00 16.00 16.00
096 Total Current Assets + Prepaid Expenses 14 416.00 14 416.00 14 416.00
110 Total Assets 30 289.00 30 289.00 30 289.00
120 Share or Individual Capital 1 200.00
134 Retained Earnings -1 431.00
136 Profit for the Year -713.00
142 Total Equity - Total I -944.00
166 Suppliers and related accounts 960.00
169 Other debts including current accounts of partners for fiscal year N 30 273.00
172 Other debts 30 273.00
176 Total debts 31 233.00
180 Liabilities Total 30 289.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 713.00 1 270.00 713.00
244 Taxes, duties and similar payments 161.00
264 Total operating expenses 713.00 1 431.00 713.00
270 Operating profit -713.00 -1 431.00 -713.00
310 Profit or loss -713.00 -1 431.00 -713.00

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