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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : ALP DIS FROM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-09-30 | Simplified |
| 2021-12-24 | Public | 2021-09-30 | Simplified |
| 2021-03-19 | Public | 2020-09-30 | Complete |
| Name | ALP DIS FROM |
| Siren | 822562427 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 18163 |
| Management number | 2016B01111 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Gilly-sur-Isère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 000.00 | 296 000.00 | 296 000.00 | |
044 Total Fixed Assets | 296 000.00 | 296 000.00 | 296 000.00 | |
084 Cash | 51 306.00 | 51 306.00 | 51 306.00 | |
096 Total Current Assets + Prepaid Expenses | 51 306.00 | 51 306.00 | 51 306.00 | |
110 Total Assets | 347 306.00 | 347 306.00 | 347 306.00 | |
120 Share or Individual Capital | 185 000.00 | |||
126 Legal Reserve | 18 500.00 | |||
132 Other Reserves | 125 809.00 | |||
136 Profit for the Year | 17 547.00 | |||
142 Total Equity - Total I | 346 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449.00 | |||
172 Other debts | 449.00 | |||
176 Total debts | 449.00 | |||
180 Liabilities Total | 347 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
264 Total operating expenses | 2 452.00 | 2 452.00 | ||
270 Operating profit | -2 452.00 | -2 452.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | 17 547.00 | 17 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 296 000.00 | 296 000.00 | ||
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