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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : Alternatives pour l'Energie, les énergies Renouvelables et l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | Alternatives pour l'Energie, les énergies Renouvelables et l |
| Siren | 434702940 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 12675 |
| Management number | 2004B00525 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 419.00 | |||
BJ TOTAL (I) | 3 919.00 | |||
BZ Other receivables | 123 338.00 | |||
CF Cash and cash equivalents | 136 019.00 | |||
CJ TOTAL (II) | 259 358.00 | |||
CO Grand total (0 to V) | 263 278.00 | |||
CU Other investments | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DE Statutory or contractual reserves | 36 122.00 | 36 122.00 | ||
DF Regulated reserves (1) | 36 122.00 | 36 122.00 | 36 122.00 | |
DG Other reserves | 36 703.00 | 34 359.00 | 36 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 136.00 | 6 944.00 | 5 136.00 | |
DL TOTAL (I) | 86 355.00 | 85 819.00 | 86 355.00 | |
DQ Provisions for Expenses | 55 354.00 | 55 354.00 | 55 354.00 | |
DR TOTAL (IV) | 55 354.00 | 55 354.00 | 55 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 205.00 | 14 205.00 | 14 205.00 | |
DX Trade payables and related accounts | 63 039.00 | 4 774.00 | 63 039.00 | |
DY Tax and social security liabilities | 63 039.00 | 63 039.00 | 63 039.00 | |
EA Other liabilities | 33 302.00 | 33 302.00 | 33 302.00 | |
EB Prepaid income (2) | 10 641.00 | 10 641.00 | 10 641.00 | |
EC TOTAL (IV) | 125 962.00 | 125 962.00 | 125 962.00 | |
EE Grand total (I to V) | 263 278.00 | 263 278.00 | ||
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