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BALANCE SHEET (
2020-07-17)
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 | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008295 |
| Management number | 2016B00641 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| 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 | 21 980.00 | 15 129.00 | 6 851.00 | 21 980.00 |
AT Other tangible assets | 20 504.00 | 15 283.00 | 5 221.00 | 20 504.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 46 035.00 | 30 412.00 | 15 623.00 | 46 035.00 |
BX Customers and related accounts | 13 525.00 | 13 525.00 | 13 525.00 | |
BZ Other receivables | 3 363.00 | 3 363.00 | 3 363.00 | |
CF Cash and cash equivalents | 4 940.00 | 4 940.00 | 4 940.00 | |
CH Prepaid expenses | 101.00 | 101.00 | 101.00 | |
CJ TOTAL (II) | 21 929.00 | 21 929.00 | 21 929.00 | |
CO Grand total (0 to V) | 67 964.00 | 30 412.00 | 37 552.00 | 67 964.00 |
| 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 | 16 143.00 | 20 724.00 | 16 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 080.00 | -4 581.00 | -10 080.00 | |
DL TOTAL (I) | 7 382.00 | 17 463.00 | 7 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 862.00 | 16 918.00 | 9 862.00 | |
DX Trade payables and related accounts | 5 146.00 | 3 258.00 | 5 146.00 | |
DY Tax and social security liabilities | 9 234.00 | 2 530.00 | 9 234.00 | |
EA Other liabilities | 5 927.00 | 1 201.00 | 5 927.00 | |
EC TOTAL (IV) | 30 170.00 | 23 908.00 | 30 170.00 | |
EE Grand total (I to V) | 37 552.00 | 41 371.00 | 37 552.00 | |
EG Accrued income and payables due within one year | 27 512.00 | 14 053.00 | 27 512.00 | |
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