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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ALPINSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2018-06-30 | Simplified |
| 2019-03-18 | Partially confidential | 2017-06-30 | Simplified |
| 2017-08-23 | Public | 2016-06-30 | Simplified |
| Name | ALPINSIDE |
| Siren | 533329587 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 2707 |
| Management number | 2011B00696 |
| Activity code | 7490A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73320 TIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 692.00 | 51 639.00 | 3 053.00 | 54 692.00 |
040 Financial Assets | 203.00 | 203.00 | 203.00 | |
044 Total Fixed Assets | 54 895.00 | 51 639.00 | 3 256.00 | 54 895.00 |
068 Receivables – Trade and related accounts | 582 526.00 | 582 526.00 | 582 526.00 | |
072 Receivables – Other | 51 143.00 | 51 143.00 | 51 143.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 633 869.00 | 633 869.00 | 633 869.00 | |
110 Total Assets | 688 764.00 | 51 639.00 | 637 125.00 | 688 764.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 504.00 | |||
136 Profit for the Year | 79 435.00 | |||
142 Total Equity - Total I | 124 589.00 | |||
156 Loans and similar debts | 3 561.00 | |||
166 Suppliers and related accounts | 377 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 267.00 | |||
172 Other debts | 131 128.00 | |||
176 Total debts | 512 536.00 | |||
180 Liabilities Total | 637 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 895.00 | 54 895.00 | ||
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