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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AL'PINS PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | AL'PINS PAYSAGE |
| Siren | 819269853 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/000123 |
| Management number | 2016B00641 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 20 000.00 | 7 185.00 | 12 815.00 | 20 000.00 |
AT Other tangible assets | 19 800.00 | 7 107.00 | 12 693.00 | 19 800.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 41 000.00 | 14 292.00 | 26 708.00 | 41 000.00 |
BX Customers and related accounts | 10 641.00 | 10 641.00 | 10 641.00 | |
BZ Other receivables | 13 704.00 | 13 704.00 | 13 704.00 | |
CF Cash and cash equivalents | 7 061.00 | 7 061.00 | 7 061.00 | |
CJ TOTAL (II) | 31 406.00 | 31 406.00 | 31 406.00 | |
CO Grand total (0 to V) | 72 406.00 | 14 292.00 | 58 114.00 | 72 406.00 |
CP Shares due in less than one year | 1 200.00 | 1 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | ||
DG Other reserves | 7 914.00 | 7 914.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 810.00 | 8 034.00 | 12 810.00 | |
DL TOTAL (I) | 22 044.00 | 9 234.00 | 22 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 831.00 | 30 603.00 | 23 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 925.00 | 7 590.00 | 1 925.00 | |
DX Trade payables and related accounts | 1 426.00 | 1 661.00 | 1 426.00 | |
DY Tax and social security liabilities | 8 517.00 | 4 685.00 | 8 517.00 | |
EA Other liabilities | 370.00 | 370.00 | ||
EC TOTAL (IV) | 36 070.00 | 44 539.00 | 36 070.00 | |
EE Grand total (I to V) | 58 114.00 | 53 773.00 | 58 114.00 | |
EG Accrued income and payables due within one year | 19 165.00 | 20 727.00 | 19 165.00 | |
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