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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : ALPARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-07 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-26 | Partially confidential | 2019-03-31 | Simplified |
| 2018-12-24 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | ALPARIE |
| Siren | 531890879 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/022561 |
| Management number | 2011B00761 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 310.00 | 1 310.00 | 1 310.00 | |
028 Tangible Assets | 32 662.00 | 14 943.00 | 17 719.00 | 32 662.00 |
040 Financial Assets | 177.00 | 177.00 | 177.00 | |
044 Total Fixed Assets | 34 149.00 | 16 253.00 | 17 896.00 | 34 149.00 |
068 Receivables – Trade and related accounts | 447 811.00 | 35 012.00 | 412 799.00 | 447 811.00 |
072 Receivables – Other | 7 315.00 | 7 315.00 | 7 315.00 | |
084 Cash | 170 990.00 | 170 990.00 | 170 990.00 | |
092 Prepaid expenses | 5 312.00 | 5 312.00 | 5 312.00 | |
096 Total Current Assets + Prepaid Expenses | 631 428.00 | 35 012.00 | 596 417.00 | 631 428.00 |
110 Total Assets | 665 578.00 | 51 265.00 | 614 313.00 | 665 578.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 173 344.00 | |||
136 Profit for the Year | 150 768.00 | |||
142 Total Equity - Total I | 333 462.00 | |||
156 Loans and similar debts | 211.00 | |||
166 Suppliers and related accounts | 74 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 205 766.00 | |||
176 Total debts | 280 851.00 | |||
180 Liabilities Total | 614 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 935.00 | |||
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