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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : Alternatif46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| Name | Alternatif46 |
| Siren | 891784654 |
| Closing | 2022-12-31 |
| Registry code | 4601 |
| Registration number | 1391 |
| Management number | 2020B00475 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46230 Cieurac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 209.00 | 702.00 | 1 507.00 | 2 209.00 |
AT Other tangible assets | 858.00 | 52.00 | 806.00 | 858.00 |
BJ TOTAL (I) | 3 067.00 | 755.00 | 2 313.00 | 3 067.00 |
BX Customers and related accounts | 1 670.00 | 1 670.00 | 1 670.00 | |
BZ Other receivables | 15 293.00 | 15 293.00 | 15 293.00 | |
CF Cash and cash equivalents | 75 962.00 | 75 962.00 | 75 962.00 | |
CJ TOTAL (II) | 92 925.00 | 92 925.00 | 92 925.00 | |
CO Grand total (0 to V) | 95 993.00 | 755.00 | 95 238.00 | 95 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 788.00 | -2 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 618.00 | -39 760.00 | 17 618.00 | |
DL TOTAL (I) | 15 830.00 | -39 760.00 | 15 830.00 | |
DX Trade payables and related accounts | 32 186.00 | 9 829.00 | 32 186.00 | |
DY Tax and social security liabilities | 18 752.00 | 11 751.00 | 18 752.00 | |
EA Other liabilities | 28 470.00 | 77 589.00 | 28 470.00 | |
EC TOTAL (IV) | 79 408.00 | 99 169.00 | 79 408.00 | |
EE Grand total (I to V) | 95 238.00 | 59 409.00 | 95 238.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
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