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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ALTERNANCE RHONE ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-12 | Partially confidential | 2020-08-31 | Complete |
| 2020-03-06 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-05 | Partially confidential | 2016-08-31 | Complete |
| Name | ALTERNANCE RHONE ALPES |
| Siren | 480645860 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/009467 |
| Management number | 2010B00763 |
| Activity code | 8559A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 503.00 | 2 503.00 | 2 503.00 | |
AT Other tangible assets | 71 519.00 | 32 517.00 | 39 002.00 | 71 519.00 |
BF Loans | 500.00 | 500.00 | 500.00 | |
BH Other financial assets | 82 150.00 | 82 150.00 | 82 150.00 | |
BJ TOTAL (I) | 156 672.00 | 35 020.00 | 121 652.00 | 156 672.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 509 435.00 | 7 079.00 | 502 357.00 | 509 435.00 |
BZ Other receivables | 56 922.00 | 56 922.00 | 56 922.00 | |
CF Cash and cash equivalents | 39 338.00 | 39 338.00 | 39 338.00 | |
CH Prepaid expenses | 7 176.00 | 7 176.00 | 7 176.00 | |
CJ TOTAL (II) | 612 871.00 | 7 079.00 | 605 793.00 | 612 871.00 |
CO Grand total (0 to V) | 769 543.00 | 42 098.00 | 727 444.00 | 769 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 490.00 | 1 490.00 | ||
DH Retained earnings | -4 707.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 132.00 | 8 197.00 | 8 132.00 | |
DL TOTAL (I) | 31 622.00 | 23 490.00 | 31 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 213.00 | 49 065.00 | 48 213.00 | |
DX Trade payables and related accounts | 9 238.00 | 7 516.00 | 9 238.00 | |
DY Tax and social security liabilities | 23 690.00 | 14 534.00 | 23 690.00 | |
EA Other liabilities | 103 500.00 | 49 000.00 | 103 500.00 | |
EC TOTAL (IV) | 184 640.00 | 120 115.00 | 184 640.00 | |
EE Grand total (I to V) | 216 262.00 | 143 605.00 | 216 262.00 | |
EI Including equity loans | 48 213.00 | 48 213.00 | ||
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