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THE LIST OF BALANCE SHEET : ALPHA ZOE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-06 Public 2017-12-31 Complete
NameALPHA ZOE
Siren831614268
Closing2017-12-31
Registry code 3302
Registration number 7925
Management number2017B04382
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2018-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33100 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 463.00 463.00 463.00
CF Cash and cash equivalents 1 249.00 1 249.00 1 249.00
CJ TOTAL (II) 1 712.00 1 712.00 1 712.00
CO Grand total (0 to V) 1 712.00 1 712.00 1 712.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 341.00 -3 341.00
DL TOTAL (I) -341.00 -341.00
DV Miscellaneous Loans and Financial Debts (4) 722.00 722.00
DX Trade payables and related accounts 1 332.00 1 332.00
EC TOTAL (IV) 2 054.00 2 054.00
EE Grand total (I to V) 1 712.00 1 712.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 342.00
GF Total Operating Expenses (II) 3 342.00
GG - OPERATING RESULT (I - II) -3 341.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 341.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 342.00 3 342.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 341.00 -3 341.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 332.00 1 332.00 1 332.00
VB VAT 463.00 463.00
VI Group and Associates 722.00 722.00 722.00
VT TOTAL – STATEMENT OF RECEIVABLES 463.00 463.00 463.00
VY TOTAL – STATEMENT OF LIABILITIES 2 054.00 2 054.00 2 054.00

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