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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : ALPAC RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALPAC RENOVATION |
| Siren | 842961435 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/018081 |
| Management number | 2018B01527 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74210 FAVERGES-SEYTHENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 60 600.00 | 60 600.00 | 60 600.00 | |
060 Merchandise inventory | 255 000.00 | 255 000.00 | 255 000.00 | |
072 Receivables – Other | 34 102.00 | 34 102.00 | 34 102.00 | |
080 Sellable securities | ||||
084 Cash | 37 795.00 | 37 795.00 | 37 795.00 | |
096 Total Current Assets + Prepaid Expenses | 387 497.00 | 387 497.00 | 387 497.00 | |
110 Total Assets | 387 497.00 | 387 497.00 | 387 497.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 67 766.00 | |||
136 Profit for the Year | 836.00 | |||
142 Total Equity - Total I | 70 252.00 | |||
156 Loans and similar debts | 241 126.00 | |||
166 Suppliers and related accounts | 10 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 794.00 | |||
172 Other debts | 65 248.00 | |||
176 Total debts | 317 245.00 | |||
180 Liabilities Total | 387 497.00 | |||
195 Of which payables due in more than one year | 180 000.00 | |||
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