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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ALPES VERT'ICAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALPES VERT'ICAL |
| Siren | 850438946 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16293 |
| Management number | 2022B01711 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Détrier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
028 Tangible Assets | 13 080.00 | 3 922.00 | 9 158.00 | 13 080.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 77 080.00 | 3 922.00 | 73 158.00 | 77 080.00 |
068 Receivables – Trade and related accounts | 29 441.00 | 9 020.00 | 20 421.00 | 29 441.00 |
072 Receivables – Other | 6 018.00 | 6 018.00 | 6 018.00 | |
084 Cash | 22 508.00 | 22 508.00 | 22 508.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 966.00 | 9 020.00 | 48 946.00 | 57 966.00 |
110 Total Assets | 135 046.00 | 12 942.00 | 122 104.00 | 135 046.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 32 594.00 | |||
136 Profit for the Year | 15 051.00 | |||
142 Total Equity - Total I | 47 755.00 | |||
156 Loans and similar debts | 42 539.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 126.00 | |||
172 Other debts | 28 366.00 | |||
176 Total debts | 74 349.00 | |||
180 Liabilities Total | 122 104.00 | |||
195 Of which payables due in more than one year | 33 746.00 | |||
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