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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : ALPES AGRI PIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-09-30 | Simplified |
| Name | ALPES AGRI PIECES |
| Siren | 895063022 |
| Closing | 2021-09-30 |
| Registry code | 0501 |
| Registration number | B2022/001869 |
| Management number | 2021B00115 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 SALEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 8 026.00 | 8 026.00 | 8 026.00 | |
096 Total Current Assets + Prepaid Expenses | 8 225.00 | 8 225.00 | 8 225.00 | |
110 Total Assets | 8 225.00 | 8 225.00 | 8 225.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | 6 184.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 2 012.00 | |||
176 Total debts | 2 042.00 | |||
180 Liabilities Total | 8 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 68.00 | 68.00 | ||
234 Purchases of goods (including customs duties) | 49.00 | 49.00 | ||
242 Other external expenses | 1 336.00 | 1 336.00 | ||
264 Total operating expenses | 1 385.00 | 1 385.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
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