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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : Alp'Iso Rénov EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-10 | Public | 2016-12-31 | Complete |
| Name | Alp'Iso Rénov EURL |
| Siren | 753481100 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006006 |
| Management number | 2012B01443 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38130 ECHIROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 445.00 | 8 445.00 | 8 445.00 | |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 14 905.00 | 6 372.00 | 8 534.00 | 14 905.00 |
AT Other tangible assets | 123 534.00 | 45 720.00 | 77 814.00 | 123 534.00 |
BH Other financial assets | 11 791.00 | 11 791.00 | 11 791.00 | |
BJ TOTAL (I) | 183 675.00 | 60 536.00 | 123 139.00 | 183 675.00 |
BL Raw materials, supplies | 23 538.00 | 23 538.00 | 23 538.00 | |
BX Customers and related accounts | 48 973.00 | 48 973.00 | 48 973.00 | |
BZ Other receivables | 21 630.00 | 21 630.00 | 21 630.00 | |
CD Marketable securities | 5 498.00 | 204.00 | 5 294.00 | 5 498.00 |
CF Cash and cash equivalents | 166 322.00 | 166 322.00 | 166 322.00 | |
CH Prepaid expenses | 4 815.00 | 4 815.00 | 4 815.00 | |
CJ TOTAL (II) | 270 776.00 | 204.00 | 270 572.00 | 270 776.00 |
CO Grand total (0 to V) | 454 451.00 | 60 740.00 | 393 711.00 | 454 451.00 |
CP Shares due in less than one year | 11 791.00 | 11 791.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 38 498.00 | 47 071.00 | 38 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 970.00 | -8 573.00 | 36 970.00 | |
DL TOTAL (I) | 91 968.00 | 54 998.00 | 91 968.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 351.00 | 114 443.00 | 89 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 3 229.00 | 254.00 | |
DX Trade payables and related accounts | 88 663.00 | 73 993.00 | 88 663.00 | |
DY Tax and social security liabilities | 52 325.00 | 44 009.00 | 52 325.00 | |
EA Other liabilities | 43 887.00 | 43 681.00 | 43 887.00 | |
EB Prepaid income (2) | 27 263.00 | 27 263.00 | ||
EC TOTAL (IV) | 301 743.00 | 279 354.00 | 301 743.00 | |
EE Grand total (I to V) | 393 711.00 | 334 352.00 | 393 711.00 | |
EG Accrued income and payables due within one year | 301 743.00 | 279 354.00 | 301 743.00 | |
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