Grow your business safely with ALPEXPERT HOLDING
All the information you need about ALPEXPERT HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPEXPERT HOLDING >
BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ALPEXPERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-08-12 | Public | 2019-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2016-09-30 | Complete |
| Name | ALPEXPERT HOLDING |
| Siren | 798427209 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012334 |
| Management number | 2013B01437 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 CLUSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 060.00 | 2 859.00 | 201.00 | 3 060.00 |
BJ TOTAL (I) | 8 060.00 | 2 859.00 | 5 201.00 | 8 060.00 |
BZ Other receivables | 7 654.00 | 7 654.00 | 7 654.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 7 735.00 | 7 735.00 | 7 735.00 | |
CO Grand total (0 to V) | 15 795.00 | 2 859.00 | 12 936.00 | 15 795.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 122.00 | 122.00 | ||
DH Retained earnings | -1 212.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 490.00 | 1 334.00 | 490.00 | |
DK Regulated provisions | 201.00 | 201.00 | ||
DL TOTAL (I) | 2 814.00 | 2 122.00 | 2 814.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 805.00 | 5 000.00 | 6 805.00 | |
DX Trade payables and related accounts | 2 609.00 | 1 793.00 | 2 609.00 | |
DY Tax and social security liabilities | 709.00 | 623.00 | 709.00 | |
EA Other liabilities | 1 605.00 | |||
EC TOTAL (IV) | 10 122.00 | 9 020.00 | 10 122.00 | |
EE Grand total (I to V) | 12 936.00 | 11 142.00 | 12 936.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3 011.00 | |||
FR Total operating income (I) | 3 011.00 | |||
FW Other purchases and external expenses | 1 088.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 020.00 | |||
GF Total Operating Expenses (II) | 2 233.00 | |||
GG - OPERATING RESULT (I - II) | 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 201.00 | 201.00 | ||
HH Total exceptional expenses (VIII) | 201.00 | 201.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -201.00 | -201.00 | ||
HK Income tax | 86.00 | 21.00 | 86.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 011.00 | 3 010.00 | 3 011.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 520.00 | 1 676.00 | 2 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 490.00 | 1 334.00 | 490.00 | |
all companies in France
Complete and comprehensive database.
