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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : A.G.C.M ALPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Partially confidential | 2016-12-31 | Complete |
| Name | A.G.C.M ALPES |
| Siren | 056502859 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009500 |
| Management number | 1956B00285 |
| Activity code | 2433Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 445.00 | 1 247.00 | 1 198.00 | 2 445.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 423 912.00 | 413 429.00 | 10 484.00 | 423 912.00 |
AT Other tangible assets | 296 173.00 | 223 555.00 | 72 618.00 | 296 173.00 |
BD Other fixed assets | 1 601.00 | 1 601.00 | 1 601.00 | |
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 25 047.00 | 25 047.00 | 25 047.00 | |
BJ TOTAL (I) | 761 578.00 | 638 231.00 | 123 347.00 | 761 578.00 |
BX Customers and related accounts | 406 742.00 | 423.00 | 406 319.00 | 406 742.00 |
BZ Other receivables | 240 007.00 | 240 007.00 | 240 007.00 | |
CF Cash and cash equivalents | 254 592.00 | 254 592.00 | 254 592.00 | |
CH Prepaid expenses | 4 157.00 | 4 157.00 | 4 157.00 | |
CJ TOTAL (II) | 905 498.00 | 423.00 | 905 075.00 | 905 498.00 |
CO Grand total (0 to V) | 1 667 076.00 | 638 654.00 | 1 028 422.00 | 1 667 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | ||
DD Legal reserve (1) | 40 000.00 | 40 000.00 | ||
DG Other reserves | 32 250.00 | 32 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 593.00 | 77 593.00 | ||
DL TOTAL (I) | 549 843.00 | 549 843.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 370.00 | 22 370.00 | ||
DX Trade payables and related accounts | 320 322.00 | 320 322.00 | ||
DY Tax and social security liabilities | 117 932.00 | 117 932.00 | ||
EA Other liabilities | 17 955.00 | 17 955.00 | ||
EC TOTAL (IV) | 478 579.00 | 478 579.00 | ||
EE Grand total (I to V) | 1 028 422.00 | 1 028 422.00 | ||
EG Accrued income and payables due within one year | 463 806.00 | 463 806.00 | ||
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