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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ALP IME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-12-26 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | ALP'IME |
| Siren | 808974299 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006633 |
| Management number | 2019B01574 |
| Activity code | 4399D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38710 TREMINIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 51 729.00 | 32 579.00 | 19 150.00 | 51 729.00 |
AT Other tangible assets | 52 617.00 | 38 814.00 | 13 803.00 | 52 617.00 |
BJ TOTAL (I) | 104 346.00 | 71 393.00 | 32 953.00 | 104 346.00 |
BX Customers and related accounts | 45 581.00 | 45 581.00 | 45 581.00 | |
BZ Other receivables | 136 203.00 | 136 203.00 | 136 203.00 | |
CF Cash and cash equivalents | 443 557.00 | 443 557.00 | 443 557.00 | |
CH Prepaid expenses | 1 413.00 | 1 413.00 | 1 413.00 | |
CJ TOTAL (II) | 626 753.00 | 626 753.00 | 626 753.00 | |
CO Grand total (0 to V) | 731 100.00 | 71 393.00 | 659 706.00 | 731 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 2 000.00 | 1 500.00 | 2 000.00 | |
DG Other reserves | 329 659.00 | 248 183.00 | 329 659.00 | |
DH Retained earnings | 4 500.00 | 4 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 283 067.00 | 286 476.00 | 283 067.00 | |
DL TOTAL (I) | 629 226.00 | 546 159.00 | 629 226.00 | |
DX Trade payables and related accounts | 9 531.00 | 79 315.00 | 9 531.00 | |
DY Tax and social security liabilities | 20 949.00 | 96 468.00 | 20 949.00 | |
EC TOTAL (IV) | 30 480.00 | 175 783.00 | 30 480.00 | |
EE Grand total (I to V) | 659 706.00 | 721 942.00 | 659 706.00 | |
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