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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : ALPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-07-31 | Simplified |
| 2022-02-21 | Public | 2021-07-31 | Simplified |
| 2021-09-08 | Public | 2020-07-31 | Simplified |
| Name | ALPA |
| Siren | 848996799 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 1140 |
| Management number | 2019B00428 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 355.00 | 646.00 | 2 000.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 172 000.00 | 1 355.00 | 170 646.00 | 172 000.00 |
084 Cash | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 172 086.00 | 1 355.00 | 170 732.00 | 172 086.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -219.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 975.00 | |||
166 Suppliers and related accounts | 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169 050.00 | |||
172 Other debts | 169 050.00 | |||
176 Total debts | 169 756.00 | |||
180 Liabilities Total | 170 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -595.00 | -595.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | -195.00 | -195.00 | ||
270 Operating profit | 195.00 | 195.00 | ||
310 Profit or loss | 195.00 | 195.00 | ||
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