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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Alp'Rotisserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | Alp'Rotisserie |
| Siren | 878339597 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018703 |
| Management number | 2019B02048 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 FONTANIL-CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 262.00 | 6 156.00 | 8 106.00 | 14 262.00 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 15 160.00 | 6 156.00 | 9 004.00 | 15 160.00 |
072 Receivables – Other | 2 098.00 | 2 098.00 | 2 098.00 | |
084 Cash | 11 476.00 | 11 476.00 | 11 476.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 574.00 | 13 574.00 | 13 574.00 | |
110 Total Assets | 28 735.00 | 6 156.00 | 22 579.00 | 28 735.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 839.00 | |||
136 Profit for the Year | 2 455.00 | |||
142 Total Equity - Total I | 8 844.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 660.00 | |||
172 Other debts | 13 123.00 | |||
176 Total debts | 13 735.00 | |||
180 Liabilities Total | 22 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 898.00 | |||
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