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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : ALPINA TRANSACTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ALPINA TRANSACTION IMMOBILIERE |
| Siren | 515227999 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006105 |
| Management number | 2009B01025 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 830.00 | 8 447.00 | 383.00 | 8 830.00 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 619.00 | 192.00 | 427.00 | 619.00 |
AT Other tangible assets | 55 196.00 | 31 306.00 | 23 889.00 | 55 196.00 |
BH Other financial assets | 1 427.00 | 1 427.00 | 1 427.00 | |
BJ TOTAL (I) | 146 074.00 | 39 946.00 | 106 128.00 | 146 074.00 |
BX Customers and related accounts | 242 900.00 | 242 900.00 | 242 900.00 | |
BZ Other receivables | 75 942.00 | 75 942.00 | 75 942.00 | |
CF Cash and cash equivalents | 350 962.00 | 350 962.00 | 350 962.00 | |
CH Prepaid expenses | 6 327.00 | 6 327.00 | 6 327.00 | |
CJ TOTAL (II) | 676 132.00 | 676 132.00 | 676 132.00 | |
CO Grand total (0 to V) | 822 206.00 | 39 946.00 | 782 260.00 | 822 206.00 |
CP Shares due in less than one year | 1 427.00 | 1 427.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 131 720.00 | 108 132.00 | 131 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 979.00 | 323 587.00 | 296 979.00 | |
DL TOTAL (I) | 429 800.00 | 432 820.00 | 429 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 013.00 | 28 055.00 | 18 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 390.00 | 2 520.00 | 4 390.00 | |
DX Trade payables and related accounts | 16 371.00 | 31 142.00 | 16 371.00 | |
DY Tax and social security liabilities | 122 415.00 | 186 486.00 | 122 415.00 | |
EA Other liabilities | 178 117.00 | 111 761.00 | 178 117.00 | |
EC TOTAL (IV) | 339 309.00 | 359 965.00 | 339 309.00 | |
EE Grand total (I to V) | 769 109.00 | 792 786.00 | 769 109.00 | |
EG Accrued income and payables due within one year | 344 669.00 | 341 951.00 | 344 669.00 | |
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