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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ALP MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALP MULTISERVICES |
| Siren | 807630165 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1100 |
| Management number | 2014B00729 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74430 Seytroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 499.00 | 55.00 | 443.00 | 499.00 |
044 Total Fixed Assets | 499.00 | 55.00 | 443.00 | 499.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 29 005.00 | 29 005.00 | 29 005.00 | |
096 Total Current Assets + Prepaid Expenses | 33 153.00 | 33 153.00 | 33 153.00 | |
110 Total Assets | 33 652.00 | 55.00 | 33 597.00 | 33 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 726.00 | |||
142 Total Equity - Total I | 15 726.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 924.00 | |||
172 Other debts | 13 861.00 | |||
176 Total debts | 17 870.00 | |||
180 Liabilities Total | 33 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
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