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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ALPINE EXPOSURES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2020-11-30 | Simplified |
| Name | ALPINE EXPOSURES SARL |
| Siren | 818493215 |
| Closing | 2020-11-30 |
| Registry code | 7401 |
| Registration number | B2022/008600 |
| Management number | 2016B00322 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 13 250.00 | 13 250.00 | 13 250.00 | |
084 Cash | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 14 531.00 | 14 531.00 | 14 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 654.00 | |||
134 Retained Earnings | -11 085.00 | |||
136 Profit for the Year | -5 770.00 | |||
142 Total Equity - Total I | -15 102.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 016.00 | |||
172 Other debts | 29 347.00 | |||
176 Total debts | 29 633.00 | |||
180 Liabilities Total | 14 531.00 | |||
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