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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : ALPAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | ALPAMA |
| Siren | 753407873 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27719 |
| Management number | 2012B05832 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 2 250.00 | 2 250.00 | 2 250.00 | |
BZ Other receivables | 1 353.00 | 1 353.00 | 1 353.00 | |
CF Cash and cash equivalents | 439 899.00 | 439 899.00 | 439 899.00 | |
CJ TOTAL (II) | 441 252.00 | 441 252.00 | 441 252.00 | |
CO Grand total (0 to V) | 443 502.00 | 443 502.00 | 443 502.00 | |
CU Other investments | 2 250.00 | 2 250.00 | 2 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 48 635.00 | 95 266.00 | 48 635.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 024.00 | -46 631.00 | 178 024.00 | |
DL TOTAL (I) | 228 859.00 | 50 835.00 | 228 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 000.00 | 203 000.00 | 203 000.00 | |
DY Tax and social security liabilities | 44 856.00 | |||
EA Other liabilities | 11 643.00 | 11 643.00 | ||
EC TOTAL (IV) | 214 643.00 | 247 856.00 | 214 643.00 | |
EE Grand total (I to V) | 443 502.00 | 298 691.00 | 443 502.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 4.00 | |||
FW Other purchases and external expenses | 5 853.00 | |||
GF Total Operating Expenses (II) | 5 853.00 | |||
GG - OPERATING RESULT (I - II) | -5 849.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 184 762.00 | |||
GP Total financial income (V) | 184 762.00 | |||
GV - FINANCIAL INCOME (V - VI) | 184 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 178 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 889.00 | 44 856.00 | 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 184 765.00 | 724.00 | 184 765.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 742.00 | 47 355.00 | 6 742.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 024.00 | -46 631.00 | 178 024.00 | |
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