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BALANCE SHEET (
2019-10-08)
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 | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016054 |
| Management number | 2016B00641 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| 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 |
AB Establishment Expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
AR Technical installations, industrial equipment and tools | 20 799.00 | 10 847.00 | 9 952.00 | 20 799.00 |
AT Other tangible assets | 20 504.00 | 11 088.00 | 9 416.00 | 20 504.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 46 054.00 | 21 935.00 | 24 119.00 | 46 054.00 |
BX Customers and related accounts | 7 081.00 | 7 081.00 | 7 081.00 | |
BZ Other receivables | 7 620.00 | 7 620.00 | 7 620.00 | |
CF Cash and cash equivalents | 2 374.00 | 2 374.00 | 2 374.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 17 251.00 | 17 251.00 | 17 251.00 | |
CO Grand total (0 to V) | 63 306.00 | 21 935.00 | 41 371.00 | 63 306.00 |
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 | 120.00 | |
DG Other reserves | 20 724.00 | 7 914.00 | 20 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 581.00 | 12 810.00 | -4 581.00 | |
DL TOTAL (I) | 17 463.00 | 22 044.00 | 17 463.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 918.00 | 23 831.00 | 16 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 925.00 | |||
DX Trade payables and related accounts | 3 258.00 | 1 426.00 | 3 258.00 | |
DY Tax and social security liabilities | 2 530.00 | 8 517.00 | 2 530.00 | |
EA Other liabilities | 1 201.00 | 370.00 | 1 201.00 | |
EC TOTAL (IV) | 23 908.00 | 36 070.00 | 23 908.00 | |
EE Grand total (I to V) | 41 371.00 | 58 114.00 | 41 371.00 | |
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