Grow your business safely with SARL ALPI
All the information you need about SARL ALPI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALPI >
BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : SARL ALPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | SARL ALPI |
| Siren | 830442448 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 2304 |
| Management number | 2017B00366 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 DRACY-LE-FORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 626.00 | 19 901.00 | 105 725.00 | 125 626.00 |
044 Total Fixed Assets | 125 626.00 | 19 901.00 | 105 725.00 | 125 626.00 |
068 Receivables – Trade and related accounts | 54.00 | 54.00 | 54.00 | |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
096 Total Current Assets + Prepaid Expenses | 1 735.00 | 1 735.00 | 1 735.00 | |
110 Total Assets | 127 361.00 | 19 901.00 | 107 460.00 | 127 361.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 486.00 | |||
136 Profit for the Year | -1 841.00 | |||
142 Total Equity - Total I | -9 228.00 | |||
156 Loans and similar debts | 94 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 001.00 | |||
172 Other debts | 22 001.00 | |||
176 Total debts | 116 687.00 | |||
180 Liabilities Total | 107 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 007.00 | 8 007.00 | ||
232 Total operating income excluding VAT | 8 007.00 | 8 007.00 | ||
242 Other external expenses | 1 885.00 | 1 885.00 | ||
243 (including business tax) | 96.00 | 96.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 6 152.00 | 6 152.00 | ||
264 Total operating expenses | 8 511.00 | 8 511.00 | ||
270 Operating profit | -504.00 | -504.00 | ||
294 Financial expenses | 1 338.00 | 1 338.00 | ||
310 Profit or loss | -1 841.00 | -1 841.00 | ||
all companies in France
Complete and comprehensive database.
