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BALANCE SHEET (
2019-05-27)
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 | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/005875 |
| Management number | 2002B00466 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 621 639.00 | 43 950.00 | 665 588.00 |
AR Technical installations, industrial equipment and tools | 75 327.00 | 60 115.00 | 15 212.00 | 75 327.00 |
AT Other tangible assets | 273 191.00 | 237 403.00 | 35 788.00 | 273 191.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 045 466.00 | 920 815.00 | 124 651.00 | 1 045 466.00 |
BL Raw materials, supplies | 11 812.00 | 11 812.00 | 11 812.00 | |
BN Goods in progress | 186 541.00 | 186 541.00 | 186 541.00 | |
BV Advances and down payments on orders | 4 579.00 | 4 579.00 | 4 579.00 | |
BX Customers and related accounts | 217 249.00 | 217 249.00 | 217 249.00 | |
BZ Other receivables | 487 325.00 | 487 325.00 | 487 325.00 | |
CF Cash and cash equivalents | 307 624.00 | 307 624.00 | 307 624.00 | |
CH Prepaid expenses | 4 201.00 | 4 201.00 | 4 201.00 | |
CJ TOTAL (II) | 1 219 331.00 | 1 219 331.00 | 1 219 331.00 | |
CO Grand total (0 to V) | 2 264 797.00 | 920 815.00 | 1 343 982.00 | 2 264 797.00 |
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 | 831 671.00 | 734 242.00 | 831 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 639.00 | 97 429.00 | 101 639.00 | |
DK Regulated provisions | 25 976.00 | 55 021.00 | 25 976.00 | |
DL TOTAL (I) | 993 686.00 | 921 092.00 | 993 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 359.00 | 108 769.00 | 47 359.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 049.00 | 130 723.00 | 132 049.00 | |
DX Trade payables and related accounts | 131 058.00 | 112 530.00 | 131 058.00 | |
DY Tax and social security liabilities | 39 829.00 | 76 555.00 | 39 829.00 | |
DZ Fixed asset liabilities and related accounts | 29 700.00 | |||
EA Other liabilities | 6 708.00 | |||
EC TOTAL (IV) | 350 295.00 | 464 985.00 | 350 295.00 | |
EE Grand total (I to V) | 1 343 982.00 | 1 386 077.00 | 1 343 982.00 | |
EG Accrued income and payables due within one year | 350 295.00 | 417 724.00 | 350 295.00 | |
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