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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ALPES PROPERTIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-26 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALPES PROPERTIES |
| Siren | 795386473 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 1598 |
| Management number | 2013B00938 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708 160.00 | 232 748.00 | 1 475 412.00 | 1 708 160.00 |
040 Financial Assets | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 1 708 404.00 | 232 748.00 | 1 475 656.00 | 1 708 404.00 |
050 Raw materials, supplies, in progress | 445 212.00 | 445 212.00 | 445 212.00 | |
068 Receivables – Trade and related accounts | 16 840.00 | 16 840.00 | 16 840.00 | |
072 Receivables – Other | 30 818.00 | 30 818.00 | 30 818.00 | |
084 Cash | 52 925.00 | 52 925.00 | 52 925.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 545 863.00 | 545 863.00 | 545 863.00 | |
110 Total Assets | 2 254 267.00 | 232 748.00 | 2 021 519.00 | 2 254 267.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 592.00 | |||
136 Profit for the Year | 61 343.00 | |||
142 Total Equity - Total I | 64 751.00 | |||
154 Provisions for risks and charges - Total II | 110 000.00 | |||
156 Loans and similar debts | 1 032 742.00 | |||
166 Suppliers and related accounts | 51 974.00 | |||
172 Other debts | 762 052.00 | |||
176 Total debts | 1 846 768.00 | |||
180 Liabilities Total | 2 021 519.00 | |||
195 Of which payables due in more than one year | 897 709.00 | |||
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