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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : AGENCE DES ALPES A.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-06-30 | Complete |
| 2021-05-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-15 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-02 | Partially confidential | 2016-06-30 | Complete |
| Name | AGENCE DES ALPES A.N. |
| Siren | 419662184 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 2104 |
| Management number | 1998B50208 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 080.00 | 12 080.00 | 12 080.00 | |
AH Goodwill | 609 736.00 | 609 736.00 | 609 736.00 | |
AR Technical installations, industrial equipment and tools | 29 425.00 | 21 498.00 | 7 928.00 | 29 425.00 |
AT Other tangible assets | 133 460.00 | 116 919.00 | 16 541.00 | 133 460.00 |
BH Other financial assets | 7 147.00 | 7 147.00 | 7 147.00 | |
BJ TOTAL (I) | 792 004.00 | 150 497.00 | 641 506.00 | 792 004.00 |
BX Customers and related accounts | 114 799.00 | 114 799.00 | 114 799.00 | |
BZ Other receivables | 134 480.00 | 134 480.00 | 134 480.00 | |
CF Cash and cash equivalents | 715 827.00 | 715 827.00 | 715 827.00 | |
CH Prepaid expenses | 102 452.00 | 102 452.00 | 102 452.00 | |
CJ TOTAL (II) | 1 067 557.00 | 1 067 557.00 | 1 067 557.00 | |
CO Grand total (0 to V) | 1 859 561.00 | 150 497.00 | 1 709 064.00 | 1 859 561.00 |
CU Other investments | 155.00 | 155.00 | 155.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 190 561.00 | 190 561.00 | ||
DD Legal reserve (1) | 19 056.00 | 19 056.00 | ||
DG Other reserves | 167 039.00 | 167 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 318.00 | 77 318.00 | ||
DL TOTAL (I) | 453 974.00 | 453 974.00 | ||
DP Provisions for Risks | 83 000.00 | 83 000.00 | ||
DR TOTAL (IV) | 83 000.00 | 83 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 249 988.00 | 249 988.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | ||
DW Advances and down payments received on current orders | 20 815.00 | 20 815.00 | ||
DX Trade payables and related accounts | 410 795.00 | 410 795.00 | ||
DY Tax and social security liabilities | 79 519.00 | 79 519.00 | ||
EA Other liabilities | 410 941.00 | 410 941.00 | ||
EC TOTAL (IV) | 1 172 090.00 | 1 172 090.00 | ||
EE Grand total (I to V) | 1 709 064.00 | 1 709 064.00 | ||
EG Accrued income and payables due within one year | 560 650.00 | 560 650.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3.00 | 3.00 | ||
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