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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : ALPES SERVICE MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-09-30 | Simplified |
| Name | ALPES SERVICE MOTOCULTURE |
| Siren | 434725149 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/017044 |
| Management number | 2001B00233 |
| Activity code | 4752B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 660.00 | 660.00 | 660.00 | |
028 Tangible Assets | 40 336.00 | 32 751.00 | 7 586.00 | 40 336.00 |
040 Financial Assets | 36 668.00 | 36 668.00 | 36 668.00 | |
044 Total Fixed Assets | 77 664.00 | 33 411.00 | 44 254.00 | 77 664.00 |
060 Merchandise inventory | 60 895.00 | 60 895.00 | 60 895.00 | |
068 Receivables – Trade and related accounts | 93 688.00 | 93 688.00 | 93 688.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 103 509.00 | 103 509.00 | 103 509.00 | |
092 Prepaid expenses | 1 402.00 | 1 402.00 | 1 402.00 | |
096 Total Current Assets + Prepaid Expenses | 281 723.00 | 281 723.00 | 281 723.00 | |
110 Total Assets | 359 388.00 | 33 411.00 | 325 977.00 | 359 388.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 071.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 117 269.00 | |||
156 Loans and similar debts | 6 686.00 | |||
166 Suppliers and related accounts | 156 841.00 | |||
172 Other debts | 45 181.00 | |||
176 Total debts | 208 708.00 | |||
180 Liabilities Total | 325 977.00 | |||
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