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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : ALPHA HABITAT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-11-30 | Simplified |
| Name | ALPHA HABITAT CONSEIL |
| Siren | 823601612 |
| Closing | 2022-11-30 |
| Registry code | 0101 |
| Registration number | 3384 |
| Management number | 2016B01445 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01500 Château-Gaillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 749.00 | 2 083.00 | 665.00 | 2 749.00 |
044 Total Fixed Assets | 2 749.00 | 2 083.00 | 665.00 | 2 749.00 |
050 Raw materials, supplies, in progress | 38 548.00 | 38 548.00 | 38 548.00 | |
072 Receivables – Other | 4 340.00 | 4 340.00 | 4 340.00 | |
084 Cash | 31 375.00 | 31 375.00 | 31 375.00 | |
096 Total Current Assets + Prepaid Expenses | 74 264.00 | 74 264.00 | 74 264.00 | |
110 Total Assets | 77 013.00 | 2 083.00 | 74 930.00 | 77 013.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 55 694.00 | |||
136 Profit for the Year | -21 378.00 | |||
142 Total Equity - Total I | 56 316.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 764.00 | |||
172 Other debts | 17 193.00 | |||
176 Total debts | 18 613.00 | |||
180 Liabilities Total | 74 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
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