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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : ALPHA GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Complete |
| Name | ALPHA GROUP |
| Siren | 889372322 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 284 |
| Management number | 2020B04008 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 157 000.00 | 157 000.00 | 157 000.00 | |
BZ Other receivables | 81 254.00 | 81 254.00 | 81 254.00 | |
CF Cash and cash equivalents | 49 162.00 | 49 162.00 | 49 162.00 | |
CJ TOTAL (II) | 130 416.00 | 130 416.00 | 130 416.00 | |
CO Grand total (0 to V) | 287 416.00 | 287 416.00 | 287 416.00 | |
CU Other investments | 157 000.00 | 157 000.00 | 157 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 624.00 | -6 624.00 | ||
DL TOTAL (I) | 143 376.00 | 143 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 000.00 | 142 000.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 144 040.00 | 144 040.00 | ||
EE Grand total (I to V) | 287 416.00 | 287 416.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 625.00 | |||
GF Total Operating Expenses (II) | 6 625.00 | |||
GG - OPERATING RESULT (I - II) | -6 624.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 625.00 | 6 625.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 624.00 | -6 624.00 | ||
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