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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : ALPINIUM LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-05-31 | Simplified |
| 2022-01-14 | Public | 2021-05-31 | Simplified |
| Name | ALPINIUM LIMITED |
| Siren | 890231533 |
| Closing | 2022-05-31 |
| Registry code | 7301 |
| Registration number | 931 |
| Management number | 2020B01637 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 BOURG-SAINT-MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 450.00 | 6 450.00 | 6 450.00 | |
096 Total Current Assets + Prepaid Expenses | 6 450.00 | 6 450.00 | 6 450.00 | |
110 Total Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
136 Profit for the Year | -102 074.00 | |||
142 Total Equity - Total I | -102 074.00 | |||
156 Loans and similar debts | 531.00 | |||
166 Suppliers and related accounts | 11 702.00 | |||
172 Other debts | 96 291.00 | |||
176 Total debts | 108 524.00 | |||
180 Liabilities Total | 6 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 796 052.00 | 796 052.00 | ||
230 Other income | 12 769.00 | 12 769.00 | ||
232 Total operating income excluding VAT | 808 821.00 | 808 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 780.00 | 106 780.00 | ||
242 Other external expenses | 612 609.00 | 612 609.00 | ||
244 Taxes, duties and similar payments | 4 483.00 | 4 483.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 198 841.00 | 198 841.00 | ||
252 Social security contributions | 41 258.00 | 41 258.00 | ||
262 Other expenses | 1 881.00 | 1 881.00 | ||
264 Total operating expenses | 965 851.00 | 965 851.00 | ||
270 Operating profit | -157 030.00 | -157 030.00 | ||
280 Financial income | 203.00 | 203.00 | ||
290 Exceptional income | 54 900.00 | 54 900.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
310 Profit or loss | -102 074.00 | -102 074.00 | ||
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