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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ALPINA TRANSACTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ALPINA TRANSACTION IMMOBILIERE |
| Siren | 515227999 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/015479 |
| Management number | 2009B01025 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 831.00 | 8 831.00 | 8 831.00 | |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 1 294.00 | 1 023.00 | 271.00 | 1 294.00 |
AT Other tangible assets | 130 867.00 | 54 147.00 | 76 720.00 | 130 867.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 428.00 | 1 428.00 | 1 428.00 | |
BJ TOTAL (I) | 222 419.00 | 64 000.00 | 158 419.00 | 222 419.00 |
BX Customers and related accounts | 63 416.00 | 63 416.00 | 63 416.00 | |
BZ Other receivables | 96 305.00 | 96 305.00 | 96 305.00 | |
CF Cash and cash equivalents | 744 724.00 | 744 724.00 | 744 724.00 | |
CH Prepaid expenses | 11 674.00 | 11 674.00 | 11 674.00 | |
CJ TOTAL (II) | 916 119.00 | 916 119.00 | 916 119.00 | |
CO Grand total (0 to V) | 1 138 538.00 | 64 000.00 | 1 074 538.00 | 1 138 538.00 |
CP Shares due in less than one year | 1 428.00 | 1 428.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 292 330.00 | 236 425.00 | 292 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 225 283.00 | 405 905.00 | 225 283.00 | |
DL TOTAL (I) | 518 712.00 | 643 430.00 | 518 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 383.00 | 10 403.00 | 10 383.00 | |
DX Trade payables and related accounts | 258 681.00 | 135 736.00 | 258 681.00 | |
DY Tax and social security liabilities | 98 130.00 | 51 004.00 | 98 130.00 | |
EA Other liabilities | 188 632.00 | 160 169.00 | 188 632.00 | |
EC TOTAL (IV) | 555 826.00 | 357 311.00 | 555 826.00 | |
EE Grand total (I to V) | 1 074 538.00 | 1 000 740.00 | 1 074 538.00 | |
EI Including equity loans | 10 383.00 | 10 383.00 | ||
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