Grow your business safely with ALPINA PAR.
All the information you need about ALPINA PAR. to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPINA PAR. >
BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : ALPINA PAR.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Complete |
| 2020-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Simplified |
| Name | ALPINA PAR. |
| Siren | 537988628 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005017 |
| Management number | 2011B01960 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38700 LA TRONCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 49 873.00 | 22 002.00 | 27 871.00 | 49 873.00 |
AT Other tangible assets | 734 307.00 | 140 604.00 | 593 703.00 | 734 307.00 |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 880 620.00 | 162 606.00 | 718 015.00 | 880 620.00 |
BL Raw materials, supplies | 5 837.00 | 5 837.00 | 5 837.00 | |
BZ Other receivables | 44 375.00 | 44 375.00 | 44 375.00 | |
CF Cash and cash equivalents | 27 931.00 | 27 931.00 | 27 931.00 | |
CH Prepaid expenses | 4 126.00 | 4 126.00 | 4 126.00 | |
CJ TOTAL (II) | 82 270.00 | 82 270.00 | 82 270.00 | |
CO Grand total (0 to V) | 962 890.00 | 162 606.00 | 800 284.00 | 962 890.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 280 000.00 | 280 000.00 | 280 000.00 | |
DH Retained earnings | -299 712.00 | -258 064.00 | -299 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 769.00 | -41 648.00 | 2 769.00 | |
DL TOTAL (I) | -16 942.00 | -19 712.00 | -16 942.00 | |
DU Loans and Debts from Credit Institutions (3) | 154.00 | 54.00 | 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 515 197.00 | 530 872.00 | 515 197.00 | |
DX Trade payables and related accounts | 236 087.00 | 235 813.00 | 236 087.00 | |
DY Tax and social security liabilities | 50 434.00 | 42 350.00 | 50 434.00 | |
DZ Fixed asset liabilities and related accounts | 2 454.00 | 20 723.00 | 2 454.00 | |
EA Other liabilities | 12 901.00 | 11 270.00 | 12 901.00 | |
EC TOTAL (IV) | 817 227.00 | 841 082.00 | 817 227.00 | |
EE Grand total (I to V) | 800 284.00 | 821 370.00 | 800 284.00 | |
EG Accrued income and payables due within one year | 817 227.00 | 841 082.00 | 817 227.00 | |
all companies in France
Complete and comprehensive database.
