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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ALPINE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-03 | Public | 2019-09-30 | Simplified |
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-03-08 | Public | 2017-09-30 | Simplified |
| 2017-05-11 | Public | 2016-09-30 | Simplified |
| Name | ALPINE 7 |
| Siren | 532428208 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/000441 |
| Management number | 2011B00346 |
| Activity code | 6820A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74360 LA CHAPELLE-D'ABONDANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 254.00 | 1 254.00 | 1 254.00 | |
028 Tangible Assets | 317 878.00 | 73 242.00 | 244 636.00 | 317 878.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 319 332.00 | 74 496.00 | 244 836.00 | 319 332.00 |
064 Advances and down payments on orders | 5 054.00 | 5 054.00 | 5 054.00 | |
068 Receivables – Trade and related accounts | 1 714.00 | 1 714.00 | 1 714.00 | |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
084 Cash | 2 071.00 | 2 071.00 | 2 071.00 | |
096 Total Current Assets + Prepaid Expenses | 9 967.00 | 9 967.00 | 9 967.00 | |
110 Total Assets | 329 300.00 | 74 496.00 | 254 804.00 | 329 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -89 436.00 | |||
136 Profit for the Year | -15 154.00 | |||
142 Total Equity - Total I | -103 590.00 | |||
156 Loans and similar debts | 126 306.00 | |||
166 Suppliers and related accounts | 7 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 224 080.00 | |||
172 Other debts | 224 984.00 | |||
176 Total debts | 358 395.00 | |||
180 Liabilities Total | 254 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 920.00 | 13 920.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 14 040.00 | 14 040.00 | ||
242 Other external expenses | 10 492.00 | 10 492.00 | ||
244 Taxes, duties and similar payments | 1 023.00 | 1 023.00 | ||
254 Depreciation and amortization | 10 810.00 | 10 810.00 | ||
262 Other expenses | 598.00 | 598.00 | ||
264 Total operating expenses | 22 925.00 | 22 925.00 | ||
270 Operating profit | -8 884.00 | -8 884.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 272.00 | 6 272.00 | ||
310 Profit or loss | -15 154.00 | -15 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 319 332.00 | 319 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 027.00 | 1 027.00 | ||
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