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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ALPINIA 704
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | ALPINIA 704 |
| Siren | 835303850 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1354 |
| Management number | 2020B00706 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 95.00 | 95.00 | 95.00 | |
CJ TOTAL (II) | 95.00 | 95.00 | 95.00 | |
CO Grand total (0 to V) | 95.00 | 95.00 | 95.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2.00 | 2.00 | 2.00 | |
DH Retained earnings | -1 390.00 | -1 065.00 | -1 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165.00 | -325.00 | -165.00 | |
DL TOTAL (I) | -1 553.00 | -1 388.00 | -1 553.00 | |
EA Other liabilities | 1 648.00 | 1 388.00 | 1 648.00 | |
EC TOTAL (IV) | 1 648.00 | 1 388.00 | 1 648.00 | |
EE Grand total (I to V) | 95.00 | 95.00 | ||
EG Accrued income and payables due within one year | 1 648.00 | 1 388.00 | 1 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 165.00 | |||
GF Total Operating Expenses (II) | 165.00 | |||
GG - OPERATING RESULT (I - II) | -165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 165.00 | 325.00 | 165.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -165.00 | -325.00 | -165.00 | |
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