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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : A3C ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Complete |
| Name | A3C ALPHA |
| Siren | 889595526 |
| Closing | 2022-09-30 |
| Registry code | 3302 |
| Registration number | 7943 |
| Management number | 2020B04666 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BN Goods in progress | 535 096.00 | 535 096.00 | 535 096.00 | |
BZ Other receivables | 32 285.00 | 32 285.00 | 32 285.00 | |
CF Cash and cash equivalents | 502 477.00 | 502 477.00 | 502 477.00 | |
CH Prepaid expenses | 9 125.00 | 9 125.00 | 9 125.00 | |
CJ TOTAL (II) | 1 078 983.00 | 1 078 983.00 | 1 078 983.00 | |
CO Grand total (0 to V) | 1 078 983.00 | 1 078 983.00 | 1 078 983.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 185 000.00 | 185 000.00 | 185 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 573.00 | 259 573.00 | ||
DL TOTAL (I) | 444 573.00 | 185 000.00 | 444 573.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 920.00 | 64 229.00 | 44 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 646.00 | 15 105.00 | 646.00 | |
DX Trade payables and related accounts | 108 289.00 | 7 422.00 | 108 289.00 | |
DY Tax and social security liabilities | 87 755.00 | 87 755.00 | ||
EB Prepaid income (2) | 392 800.00 | 298 550.00 | 392 800.00 | |
EC TOTAL (IV) | 634 410.00 | 385 307.00 | 634 410.00 | |
EE Grand total (I to V) | 1 078 983.00 | 570 307.00 | 1 078 983.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 646.00 | 646.00 | 646.00 | |
8B Suppliers and Related Accounts | 108 289.00 | 108 289.00 | 108 289.00 | |
8D Social Security and Other Social Organizations | 87 755.00 | 87 755.00 | 87 755.00 | |
8L Deferred income | 392 800.00 | 392 800.00 | 392 800.00 | |
VG Loans with a maturity of up to one year at origin | 44 920.00 | 44 920.00 | 44 920.00 | |
VS Prepaid expenses | 41 410.00 | 41 410.00 | 41 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 410.00 | 41 410.00 | 41 410.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 634 410.00 | 634 410.00 | 634 410.00 | |
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