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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ALP'SOLUTIONS ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2019-11-04 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ALP'SOLUTIONS ENVIRONNEMENT |
| Siren | 411329279 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017341 |
| Management number | 1997B00287 |
| Activity code | 4221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 249.00 | 22 341.00 | 31 908.00 | 54 249.00 |
040 Financial Assets | 1 870.00 | 1 870.00 | 1 870.00 | |
044 Total Fixed Assets | 56 119.00 | 22 341.00 | 33 778.00 | 56 119.00 |
060 Merchandise inventory | 117 213.00 | 117 213.00 | 117 213.00 | |
068 Receivables – Trade and related accounts | 179 466.00 | 3 880.00 | 175 586.00 | 179 466.00 |
072 Receivables – Other | 7 941.00 | 7 941.00 | 7 941.00 | |
080 Sellable securities | 70 193.00 | 70 193.00 | 70 193.00 | |
084 Cash | 199 624.00 | 199 624.00 | 199 624.00 | |
092 Prepaid expenses | 1 983.00 | 1 983.00 | 1 983.00 | |
096 Total Current Assets + Prepaid Expenses | 576 419.00 | 3 880.00 | 572 539.00 | 576 419.00 |
110 Total Assets | 632 538.00 | 26 221.00 | 606 317.00 | 632 538.00 |
120 Share or Individual Capital | 28 500.00 | |||
126 Legal Reserve | 2 850.00 | |||
132 Other Reserves | 104 716.00 | |||
136 Profit for the Year | 231 541.00 | |||
142 Total Equity - Total I | 367 607.00 | |||
156 Loans and similar debts | 24 059.00 | |||
166 Suppliers and related accounts | 142 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 387.00 | |||
172 Other debts | 72 535.00 | |||
176 Total debts | 238 710.00 | |||
180 Liabilities Total | 606 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 258.00 | |||
195 Of which payables due in more than one year | 16 792.00 | |||
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