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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ALPINE TRANSFER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALPINE TRANSFER COMPANY |
| Siren | 794391680 |
| Closing | 2016-06-30 |
| Registry code | 0501 |
| Registration number | B2017/000544 |
| Management number | 2013B00275 |
| Activity code | 4931Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
014 Intangible Assets - Other | 3 426.00 | 2 481.00 | 945.00 | 3 426.00 |
028 Tangible Assets | 1 199.00 | 667.00 | 532.00 | 1 199.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 30 626.00 | 3 148.00 | 27 478.00 | 30 626.00 |
068 Receivables – Trade and related accounts | 12 679.00 | 12 679.00 | 12 679.00 | |
072 Receivables – Other | 2 440.00 | 2 440.00 | 2 440.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 16 357.00 | 16 357.00 | 16 357.00 | |
110 Total Assets | 46 983.00 | 3 148.00 | 43 835.00 | 46 983.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 411.00 | |||
136 Profit for the Year | 7 002.00 | |||
142 Total Equity - Total I | 26 591.00 | |||
156 Loans and similar debts | 578.00 | |||
166 Suppliers and related accounts | 6 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 593.00 | |||
172 Other debts | 10 103.00 | |||
176 Total debts | 17 244.00 | |||
180 Liabilities Total | 43 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 487.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
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