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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : ALPINE ELEMENTS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-04-30 | Complete |
| 2018-11-29 | Public | 2018-04-30 | Simplified |
| 2017-11-23 | Public | 2017-04-30 | Simplified |
| Name | ALPINE ELEMENTS SERVICES |
| Siren | 489254573 |
| Closing | 2022-04-30 |
| Registry code | 7301 |
| Registration number | 16130 |
| Management number | 2014B00966 |
| Activity code | 5610A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73210 Landry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 1 267 043.00 | 1 267 043.00 | 1 267 043.00 | |
BZ Other receivables | 20 392.00 | 20 392.00 | 20 392.00 | |
CF Cash and cash equivalents | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 1 287 446.00 | 1 287 446.00 | 1 287 446.00 | |
CO Grand total (0 to V) | 1 288 246.00 | 1 288 246.00 | 1 288 246.00 | |
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | ||
DD Legal reserve (1) | 5 500.00 | 5 500.00 | ||
DH Retained earnings | -100 967.00 | -100 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 356.00 | -11 356.00 | ||
DL TOTAL (I) | -51 823.00 | -51 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 110 379.00 | 110 379.00 | ||
DX Trade payables and related accounts | 5 514.00 | 5 514.00 | ||
DY Tax and social security liabilities | 274 234.00 | 274 234.00 | ||
EA Other liabilities | 949 941.00 | 949 941.00 | ||
EC TOTAL (IV) | 1 340 069.00 | 1 340 069.00 | ||
EE Grand total (I to V) | 1 288 246.00 | 1 288 246.00 | ||
EG Accrued income and payables due within one year | 1 340 069.00 | 1 340 069.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 531.00 | 31 531.00 | 31 531.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 31 531.00 | 31 531.00 | 31 531.00 | |
| 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 | 110 379.00 | 110 379.00 | 110 379.00 | |
8B Suppliers and Related Accounts | 5 514.00 | 5 514.00 | 5 514.00 | |
8D Social Security and Other Social Organizations | 274 234.00 | 274 234.00 | 274 234.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 949 941.00 | 949 941.00 | 949 941.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 268 905.00 | 1 287 435.00 | 1 268 905.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 268 905.00 | 1 287 435.00 | 1 268 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 340 069.00 | 1 340 069.00 | 1 340 069.00 | |
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