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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : ALVINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2018-12-31 | Complete |
| 2022-12-02 | Public | 2020-12-31 | Complete |
| Name | ALVINE |
| Siren | 432471266 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008604 |
| Management number | 2007B00438 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 GARANCIERES-EN-BEAUCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 270 464.00 | 226 193.00 | 44 271.00 | 270 464.00 |
BZ Other receivables | 3 082 112.00 | 26 303.00 | 3 055 810.00 | 3 082 112.00 |
CJ TOTAL (II) | 3 352 576.00 | 252 496.00 | 3 100 081.00 | 3 352 576.00 |
CO Grand total (0 to V) | 3 352 576.00 | 252 496.00 | 3 100 081.00 | 3 352 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DH Retained earnings | 2 065 230.00 | 2 065 230.00 | ||
DL TOTAL (I) | 2 245 230.00 | 2 245 230.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 826 947.00 | 826 947.00 | ||
DX Trade payables and related accounts | 27 903.00 | 27 903.00 | ||
EC TOTAL (IV) | 854 851.00 | 854 851.00 | ||
EE Grand total (I to V) | 3 100 081.00 | 3 100 081.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 3.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 226 193.00 | 226 193.00 | ||
6X Other provisions for depreciation | 26 303.00 | 26 303.00 | ||
7B Total provisions for depreciation | 252 496.00 | 252 496.00 | ||
7C Grand total | 252 496.00 | 252 496.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 826 947.00 | 826 947.00 | ||
8B Suppliers and Related Accounts | 27 903.00 | 27 903.00 | ||
UX Other trade receivables | 270 464.00 | 270 464.00 | 270 464.00 | |
VC Group and associates | 2 749 410.00 | 2 749 410.00 | 2 749 410.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 332 702.00 | 332 702.00 | 332 702.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 352 576.00 | 3 352 576.00 | 3 352 576.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 854 851.00 | 2.00 | 854 851.00 | |
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