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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | ALPHA |
| Siren | 853548337 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 2252 |
| Management number | 2019B00291 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58210 CUNCY-LES-VARZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AR Technical installations, industrial equipment and tools | 6 593.00 | 1 145.00 | 5 448.00 | 6 593.00 |
AT Other tangible assets | 17 857.00 | 6 041.00 | 11 816.00 | 17 857.00 |
BJ TOTAL (I) | 36 645.00 | 7 186.00 | 29 459.00 | 36 645.00 |
BL Raw materials, supplies | 46.00 | 46.00 | 46.00 | |
BX Customers and related accounts | 28 728.00 | 28 728.00 | 28 728.00 | |
BZ Other receivables | 7 692.00 | 7 692.00 | 7 692.00 | |
CF Cash and cash equivalents | 17 952.00 | 17 952.00 | 17 952.00 | |
CJ TOTAL (II) | 54 419.00 | 54 419.00 | 54 419.00 | |
CO Grand total (0 to V) | 91 063.00 | 7 186.00 | 83 877.00 | 91 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 359.00 | 16 359.00 | ||
DL TOTAL (I) | 36 359.00 | 36 359.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 680.00 | 2 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 635.00 | 18 635.00 | ||
DX Trade payables and related accounts | 1 417.00 | 1 417.00 | ||
DY Tax and social security liabilities | 7 475.00 | 7 475.00 | ||
EA Other liabilities | 230.00 | 230.00 | ||
EB Prepaid income (2) | 17 081.00 | 17 081.00 | ||
EC TOTAL (IV) | 47 519.00 | 47 519.00 | ||
EE Grand total (I to V) | 83 877.00 | 83 877.00 | ||
EG Accrued income and payables due within one year | 47 519.00 | 47 519.00 | ||
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