Grow your business safely with AUDIT ALP'PROVENCE
All the information you need about AUDIT ALP'PROVENCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT ALP'PROVENCE >
BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : AUDIT ALP'PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| Name | AUDIT ALP'PROVENCE |
| Siren | 478699994 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004296 |
| Management number | 2004B01464 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38140 LA MURETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 835.00 | 2 835.00 | 2 835.00 | |
AH Goodwill | 154 700.00 | 154 700.00 | 154 700.00 | |
BJ TOTAL (I) | 157 535.00 | 2 835.00 | 154 700.00 | 157 535.00 |
BX Customers and related accounts | 137 728.00 | 137 728.00 | 137 728.00 | |
BZ Other receivables | 91 544.00 | 91 544.00 | 91 544.00 | |
CF Cash and cash equivalents | 243 277.00 | 243 277.00 | 243 277.00 | |
CH Prepaid expenses | 1 562.00 | 1 562.00 | 1 562.00 | |
CJ TOTAL (II) | 474 110.00 | 474 110.00 | 474 110.00 | |
CO Grand total (0 to V) | 631 645.00 | 2 835.00 | 628 810.00 | 631 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 290 549.00 | 249 385.00 | 290 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 059.00 | 41 163.00 | 33 059.00 | |
DL TOTAL (I) | 332 408.00 | 299 349.00 | 332 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 10 986.00 | 167.00 | |
DX Trade payables and related accounts | 262 001.00 | 217 069.00 | 262 001.00 | |
DY Tax and social security liabilities | 34 235.00 | 33 599.00 | 34 235.00 | |
EC TOTAL (IV) | 296 403.00 | 261 654.00 | 296 403.00 | |
EE Grand total (I to V) | 628 810.00 | 561 003.00 | 628 810.00 | |
EG Accrued income and payables due within one year | 296 403.00 | 261 654.00 | 296 403.00 | |
all companies in France
Complete and comprehensive database.
