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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ALPETROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | ALPETROL |
| Siren | 325337475 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57237 |
| Management number | 1997B07519 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 356 204 464.00 | 356 204 464.00 | 356 204 464.00 | |
044 Total Fixed Assets | 356 204 464.00 | 356 204 464.00 | 356 204 464.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 524.00 | 524.00 | 524.00 | |
110 Total Assets | 356 204 988.00 | 356 204 988.00 | 356 204 988.00 | |
120 Share or Individual Capital | 29 700 000.00 | |||
126 Legal Reserve | 2 907 929.00 | |||
130 Regulated Reserves | 484 905.00 | |||
132 Other Reserves | 1 045 008.00 | |||
134 Retained Earnings | 54 607 870.00 | |||
136 Profit for the Year | 10 499 602.00 | |||
142 Total Equity - Total I | 182 802 620.00 | |||
172 Other debts | 162 791 000.00 | |||
176 Total debts | 173 402 368.00 | |||
180 Liabilities Total | 356 204 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
270 Operating profit | -35 054.00 | -27 193.00 | -35 054.00 | |
280 Financial income | 21 143 198.00 | 20 846 567.00 | 21 143 198.00 | |
294 Financial expenses | -10 608 542.00 | -11 159 151.00 | -10 608 542.00 | |
310 Profit or loss | 10 499 602.00 | 9 660 224.00 | 10 499 602.00 | |
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