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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : ALPHARÀ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALPHARÀ |
| Siren | 831247234 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001160 |
| Management number | 2017B00291 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102.00 | 34.00 | 68.00 | 102.00 |
028 Tangible Assets | 3 727.00 | 2 323.00 | 1 403.00 | 3 727.00 |
044 Total Fixed Assets | 3 829.00 | 2 357.00 | 1 471.00 | 3 829.00 |
068 Receivables – Trade and related accounts | 37 380.00 | 37 380.00 | 37 380.00 | |
072 Receivables – Other | 9 518.00 | 9 518.00 | 9 518.00 | |
084 Cash | 88 556.00 | 88 556.00 | 88 556.00 | |
096 Total Current Assets + Prepaid Expenses | 135 455.00 | 135 455.00 | 135 455.00 | |
110 Total Assets | 139 284.00 | 2 357.00 | 136 927.00 | 139 284.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 936.00 | |||
136 Profit for the Year | 26 732.00 | |||
142 Total Equity - Total I | 100 669.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 030.00 | |||
172 Other debts | 30 928.00 | |||
176 Total debts | 36 257.00 | |||
180 Liabilities Total | 136 927.00 | |||
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