Grow your business safely with ALPES SOLAIRE ENERGIES
All the information you need about ALPES SOLAIRE ENERGIES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES SOLAIRE ENERGIES >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ALPES SOLAIRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ALPES SOLAIRE ENERGIES |
| Siren | 443102868 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/005982 |
| Management number | 2002B00466 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 VILLY-LE-PELLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 659.00 | 1 659.00 | 1 659.00 | |
AP Buildings | 665 588.00 | 546 721.00 | 118 867.00 | 665 588.00 |
AR Technical installations, industrial equipment and tools | 71 765.00 | 53 569.00 | 18 196.00 | 71 765.00 |
AT Other tangible assets | 245 046.00 | 227 520.00 | 17 526.00 | 245 046.00 |
AV Fixed assets in progress | 174 898.00 | 174 898.00 | 174 898.00 | |
BJ TOTAL (I) | 1 188 657.00 | 829 470.00 | 359 187.00 | 1 188 657.00 |
BL Raw materials, supplies | 108 022.00 | 108 022.00 | 108 022.00 | |
BN Goods in progress | 49 472.00 | 49 472.00 | 49 472.00 | |
BX Customers and related accounts | 314 339.00 | 314 339.00 | 314 339.00 | |
BZ Other receivables | 318 642.00 | 318 642.00 | 318 642.00 | |
CF Cash and cash equivalents | 231 357.00 | 231 357.00 | 231 357.00 | |
CH Prepaid expenses | 5 057.00 | 5 057.00 | 5 057.00 | |
CJ TOTAL (II) | 1 026 889.00 | 1 026 889.00 | 1 026 889.00 | |
CO Grand total (0 to V) | 2 215 546.00 | 829 470.00 | 1 386 077.00 | 2 215 546.00 |
CU Other investments | 29 700.00 | 29 700.00 | 29 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DB Share, merger, contribution premiums, etc. | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 734 242.00 | 677 708.00 | 734 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 429.00 | 56 534.00 | 97 429.00 | |
DK Regulated provisions | 55 021.00 | 84 065.00 | 55 021.00 | |
DL TOTAL (I) | 921 092.00 | 852 707.00 | 921 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 769.00 | 168 213.00 | 108 769.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 723.00 | 356 928.00 | 130 723.00 | |
DX Trade payables and related accounts | 112 530.00 | 90 354.00 | 112 530.00 | |
DY Tax and social security liabilities | 76 555.00 | 35 347.00 | 76 555.00 | |
DZ Fixed asset liabilities and related accounts | 29 700.00 | 29 700.00 | 29 700.00 | |
EA Other liabilities | 6 708.00 | 50.00 | 6 708.00 | |
EC TOTAL (IV) | 464 985.00 | 680 591.00 | 464 985.00 | |
EE Grand total (I to V) | 1 386 077.00 | 1 533 298.00 | 1 386 077.00 | |
EG Accrued income and payables due within one year | 417 724.00 | 572 052.00 | 417 724.00 | |
all companies in France
Complete and comprehensive database.
