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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : ALPIN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| Name | ALPIN TP |
| Siren | 888448693 |
| Closing | 2022-12-31 |
| Registry code | 7402 |
| Registration number | B2023/002426 |
| Management number | 2020B00674 |
| Activity code | 7732Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 EXCENEVEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 55.00 | 694.00 | 749.00 |
044 Total Fixed Assets | 749.00 | 55.00 | 694.00 | 749.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 797.00 | 18 797.00 | 18 797.00 | |
084 Cash | 4 584.00 | 4 584.00 | 4 584.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 381.00 | 23 381.00 | 23 381.00 | |
110 Total Assets | 24 130.00 | 55.00 | 24 074.00 | 24 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 101.00 | |||
136 Profit for the Year | -18 231.00 | |||
142 Total Equity - Total I | 20 870.00 | |||
166 Suppliers and related accounts | 3 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 104.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 204.00 | |||
180 Liabilities Total | 24 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
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