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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ALPES GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPES GESTION IMMOBILIERE |
| Siren | 807633979 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1246 |
| Management number | 2014B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 Puimichel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 690.00 | 2 536.00 | 2 154.00 | 4 690.00 |
028 Tangible Assets | 5 896.00 | 2 320.00 | 3 576.00 | 5 896.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 11 066.00 | 4 856.00 | 6 210.00 | 11 066.00 |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 4 014.00 | 4 014.00 | 4 014.00 | |
092 Prepaid expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
096 Total Current Assets + Prepaid Expenses | 6 492.00 | 6 492.00 | 6 492.00 | |
110 Total Assets | 17 558.00 | 4 856.00 | 12 702.00 | 17 558.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 401.00 | |||
136 Profit for the Year | -584.00 | |||
140 Regulated Provisions | 4 543.00 | |||
142 Total Equity - Total I | 4 558.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 923.00 | |||
172 Other debts | 7 645.00 | |||
176 Total debts | 8 145.00 | |||
180 Liabilities Total | 12 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
484 DECREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 10 014.00 | 10 014.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 48.00 | 48.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 120.00 | 3 120.00 | ||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 6 109.00 | 6 109.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1 566.00 | 1 566.00 | ||
682 INCREASES Total Statement of Provisions | 6 109.00 | 6 109.00 | ||
684 DECREASES in Total Provisions Statement | 1 566.00 | 1 566.00 | ||
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