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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ALPITRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALPITRA |
| Siren | 845015189 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72665 |
| Management number | 2019B00400 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 201.00 | 389.00 | 590.00 |
044 Total Fixed Assets | 590.00 | 201.00 | 389.00 | 590.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 13 254.00 | 13 254.00 | 13 254.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 14 188.00 | 201.00 | 13 988.00 | 14 188.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 519.00 | |||
136 Profit for the Year | 109.00 | |||
142 Total Equity - Total I | 4 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 398.00 | |||
172 Other debts | 9 398.00 | |||
176 Total debts | 9 398.00 | |||
180 Liabilities Total | 13 988.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 590.00 | 590.00 | ||
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