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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ALPERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALPERFORMANCE |
| Siren | 501251797 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1623 |
| Management number | 2008B00024 |
| Activity code | 4764Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 Douvaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
044 Total Fixed Assets | 1 005.00 | 1 005.00 | 1 005.00 | |
060 Merchandise inventory | 43 400.00 | 43 400.00 | 43 400.00 | |
068 Receivables – Trade and related accounts | 115 104.00 | 115 104.00 | 115 104.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 158 783.00 | 158 783.00 | 158 783.00 | |
110 Total Assets | 159 788.00 | 1 005.00 | 158 783.00 | 159 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 127.00 | |||
136 Profit for the Year | -2 200.00 | |||
142 Total Equity - Total I | -1 328.00 | |||
166 Suppliers and related accounts | 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 279.00 | |||
172 Other debts | 159 584.00 | |||
176 Total debts | 160 112.00 | |||
180 Liabilities Total | 158 783.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 005.00 | 1 005.00 | ||
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