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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ALPES MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | ALPES MIEL |
| Siren | 830350500 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 9074 |
| Management number | 2017B00786 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73670 Saint-Pierre D Entremont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 626.00 | 625.00 | 1 250.00 |
AP Buildings | 38 379.00 | 8 183.00 | 30 196.00 | 38 379.00 |
AT Other tangible assets | 40 817.00 | 12 796.00 | 28 021.00 | 40 817.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 80 461.00 | 21 604.00 | 58 857.00 | 80 461.00 |
BT Goods | 52 493.00 | 52 493.00 | 52 493.00 | |
BX Customers and related accounts | 24 548.00 | 24 548.00 | 24 548.00 | |
BZ Other receivables | 234 444.00 | 234 444.00 | 234 444.00 | |
CF Cash and cash equivalents | 3 843.00 | 3 843.00 | 3 843.00 | |
CJ TOTAL (II) | 315 328.00 | 315 328.00 | 315 328.00 | |
CN Currency translation adjustments (V) | 89.00 | 89.00 | 89.00 | |
CO Grand total (0 to V) | 395 878.00 | 21 604.00 | 374 274.00 | 395 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 7 941.00 | 5 903.00 | 7 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 813.00 | 2 038.00 | 10 813.00 | |
DL TOTAL (I) | 19 854.00 | 9 041.00 | 19 854.00 | |
DT Other Bond Issues | 86 089.00 | 16 066.00 | 86 089.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 147.00 | 282.00 | 46 147.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 462.00 | 32 232.00 | 215 462.00 | |
DW Advances and down payments received on current orders | 2 890.00 | |||
DX Trade payables and related accounts | 2 945.00 | 87 255.00 | 2 945.00 | |
DY Tax and social security liabilities | 2 674.00 | 11 011.00 | 2 674.00 | |
EA Other liabilities | 1 103.00 | 51 029.00 | 1 103.00 | |
EC TOTAL (IV) | 354 420.00 | 200 765.00 | 354 420.00 | |
EE Grand total (I to V) | 374 274.00 | 209 806.00 | 374 274.00 | |
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