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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : ALFAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALFAS |
| Siren | 879281269 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2023/002774 |
| Management number | 2019B02586 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30310 VERGEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 209.00 | 71 209.00 | 71 209.00 | |
068 Receivables – Trade and related accounts | 1 051.00 | 500.00 | 551.00 | 1 051.00 |
072 Receivables – Other | ||||
084 Cash | 29 304.00 | 29 304.00 | 29 304.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 102 694.00 | 500.00 | 102 194.00 | 102 694.00 |
110 Total Assets | 102 694.00 | 500.00 | 102 194.00 | 102 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 944.00 | |||
136 Profit for the Year | 7 609.00 | |||
142 Total Equity - Total I | 13 552.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 030.00 | |||
172 Other debts | 84 914.00 | |||
176 Total debts | 88 642.00 | |||
180 Liabilities Total | 102 194.00 | |||
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