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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ALPHA DOM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-11 | Partially confidential | 2020-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ALPHA DOM CONSEILS |
| Siren | 753919414 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 101527 |
| Management number | 2012B18781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 637.00 | 637.00 | 637.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 652.00 | 637.00 | 15.00 | 652.00 |
068 Receivables – Trade and related accounts | 1 208.00 | 1 208.00 | 1 208.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
096 Total Current Assets + Prepaid Expenses | 9 380.00 | 9 380.00 | 9 380.00 | |
110 Total Assets | 10 032.00 | 637.00 | 9 395.00 | 10 032.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 606.00 | |||
136 Profit for the Year | -339.00 | |||
142 Total Equity - Total I | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 5 628.00 | |||
176 Total debts | 5 628.00 | |||
180 Liabilities Total | 9 395.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 652.00 | 652.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 81.00 | 81.00 | ||
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