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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AL'PINS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AL'PINS PAYSAGE |
| Siren | 819269853 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/017430 |
| Management number | 2016B00641 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
AR Technical installations, industrial equipment and tools | 26 476.00 | 20 342.00 | 6 134.00 | 26 476.00 |
AT Other tangible assets | 21 007.00 | 20 556.00 | 451.00 | 21 007.00 |
BJ TOTAL (I) | 51 035.00 | 40 898.00 | 10 137.00 | 51 035.00 |
BX Customers and related accounts | 35 910.00 | 4 989.00 | 30 921.00 | 35 910.00 |
BZ Other receivables | 1 463.00 | 1 463.00 | 1 463.00 | |
CF Cash and cash equivalents | 8 545.00 | 8 545.00 | 8 545.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 918.00 | 4 989.00 | 40 929.00 | 45 918.00 |
CO Grand total (0 to V) | 96 953.00 | 45 887.00 | 51 066.00 | 96 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DG Other reserves | 1 645.00 | 6 062.00 | 1 645.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 367.00 | -4 417.00 | 6 367.00 | |
DL TOTAL (I) | 9 332.00 | 2 965.00 | 9 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 659.00 | |||
DX Trade payables and related accounts | 2 904.00 | 2 468.00 | 2 904.00 | |
DY Tax and social security liabilities | 8 177.00 | 7 905.00 | 8 177.00 | |
EA Other liabilities | 30 652.00 | 10 129.00 | 30 652.00 | |
EC TOTAL (IV) | 41 734.00 | 23 163.00 | 41 734.00 | |
EE Grand total (I to V) | 51 066.00 | 26 128.00 | 51 066.00 | |
EG Accrued income and payables due within one year | 41 734.00 | 23 163.00 | 41 734.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 47 391.00 | 3 643.00 | 47 391.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 3 551.00 | 3 551.00 | ||
I4 DECREASES Grand Total | 51 035.00 | |||
IN DECREASES Start-up, development, or research expenses | 3 551.00 | |||
IY DECREASES Total Tangible Fixed Assets | 47 484.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 43 840.00 | 3 643.00 | 43 840.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 569.00 | 3 329.00 | 37 569.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 37 569.00 | 3 329.00 | 37 569.00 | |
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