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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : ALPES EXPLOITATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Partially confidential | 2018-06-30 | Simplified |
| 2017-07-17 | Public | 2016-06-30 | Simplified |
| Name | ALPES EXPLOITATION SERVICES |
| Siren | 509782652 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 4279 |
| Management number | 2009B00006 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 SALINS LES THERMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 268.00 | 39 519.00 | 91 748.00 | 131 268.00 |
044 Total Fixed Assets | 131 268.00 | 39 519.00 | 91 748.00 | 131 268.00 |
050 Raw materials, supplies, in progress | 2 910.00 | 2 910.00 | 2 910.00 | |
072 Receivables – Other | 2 843.00 | 2 843.00 | 2 843.00 | |
084 Cash | 3 911.00 | 3 911.00 | 3 911.00 | |
092 Prepaid expenses | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 10 800.00 | 10 800.00 | 10 800.00 | |
110 Total Assets | 142 067.00 | 39 519.00 | 102 548.00 | 142 067.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 621.00 | |||
136 Profit for the Year | -5 766.00 | |||
142 Total Equity - Total I | 412.00 | |||
156 Loans and similar debts | 62 233.00 | |||
166 Suppliers and related accounts | 6 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 33 132.00 | |||
176 Total debts | 102 136.00 | |||
180 Liabilities Total | 102 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 745.00 | |||
195 Of which payables due in more than one year | 20 109.00 | |||
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