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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ALPHA SCENE EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-09-30 | Simplified |
| 2021-05-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-13 | Public | 2018-09-30 | Simplified |
| 2018-04-10 | Public | 2017-09-30 | Simplified |
| 2017-03-02 | Public | 2016-09-30 | Simplified |
| Name | ALPHA SCENE EVENT |
| Siren | 433903945 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/002432 |
| Management number | 2014B00123 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 676.00 | 84 676.00 | 84 676.00 | |
044 Total Fixed Assets | 84 676.00 | 84 676.00 | 84 676.00 | |
050 Raw materials, supplies, in progress | 4 932.00 | 4 932.00 | 4 932.00 | |
068 Receivables – Trade and related accounts | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 9 307.00 | 9 307.00 | 9 307.00 | |
084 Cash | 9 905.00 | 9 905.00 | 9 905.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 301.00 | 25 301.00 | 25 301.00 | |
110 Total Assets | 109 977.00 | 84 676.00 | 25 301.00 | 109 977.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 507.00 | |||
134 Retained Earnings | -50 808.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 4 965.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 172.00 | |||
172 Other debts | 18 596.00 | |||
176 Total debts | 20 336.00 | |||
180 Liabilities Total | 25 301.00 | |||
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