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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : ALPHA SWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | ALPHA SWING |
| Siren | 478372378 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13452 |
| Management number | 2006B02951 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 Hérouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 435.00 | 435.00 | 435.00 | |
BZ Other receivables | 2 122.00 | 2 122.00 | 2 122.00 | |
CF Cash and cash equivalents | 951.00 | 951.00 | 951.00 | |
CJ TOTAL (II) | 3 073.00 | 3 073.00 | 3 073.00 | |
CO Grand total (0 to V) | 3 508.00 | 3 508.00 | 3 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 858 000.00 | 858 000.00 | ||
DH Retained earnings | -1 262 547.00 | -1 262 547.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 558.00 | -4 558.00 | ||
DL TOTAL (I) | -409 105.00 | -409 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 383 161.00 | 383 161.00 | ||
DX Trade payables and related accounts | 20 640.00 | 20 640.00 | ||
EA Other liabilities | 8 812.00 | 8 812.00 | ||
EC TOTAL (IV) | 412 613.00 | 412 613.00 | ||
EE Grand total (I to V) | 3 508.00 | 3 508.00 | ||
EG Accrued income and payables due within one year | 412 613.00 | 412 613.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 435.00 | 435.00 | ||
I3 DECREASES Total Financial Fixed Assets | 435.00 | |||
I4 DECREASES Grand Total | 435.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 435.00 | 435.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 812.00 | 8 812.00 | 8 812.00 | |
UT Other financial assets | 435.00 | 435.00 | ||
VB VAT | 2 122.00 | 2 122.00 | ||
VI Group and Associates | 383 161.00 | 383 161.00 | 383 161.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 557.00 | 2 122.00 | 435.00 | 2 557.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 412 613.00 | 412 613.00 | 412 613.00 | |
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