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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ALPES AUDIT CONSEILS EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | ALPES AUDIT CONSEILS EXPERTISES |
| Siren | 397845942 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/014796 |
| Management number | 1994B00879 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38170 SEYSSINET-PARISET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 836.00 | 30 366.00 | 5 470.00 | 35 836.00 |
AH Goodwill | 437 785.00 | 437 785.00 | 437 785.00 | |
AP Buildings | 129 163.00 | 20 107.00 | 109 056.00 | 129 163.00 |
AR Technical installations, industrial equipment and tools | 12 779.00 | 2 218.00 | 10 560.00 | 12 779.00 |
AT Other tangible assets | 62 023.00 | 55 026.00 | 6 996.00 | 62 023.00 |
BH Other financial assets | 451.00 | 451.00 | 451.00 | |
BJ TOTAL (I) | 678 038.00 | 107 719.00 | 570 319.00 | 678 038.00 |
BX Customers and related accounts | 372 760.00 | 372 760.00 | 372 760.00 | |
BZ Other receivables | 26 029.00 | 26 029.00 | 26 029.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 338 783.00 | 338 783.00 | 338 783.00 | |
CH Prepaid expenses | 20 392.00 | 20 392.00 | 20 392.00 | |
CJ TOTAL (II) | 817 965.00 | 817 965.00 | 817 965.00 | |
CO Grand total (0 to V) | 1 496 004.00 | 107 719.00 | 1 388 285.00 | 1 496 004.00 |
CP Shares due in less than one year | 8.00 | 8.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 123 186.00 | 123 186.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 397 640.00 | 361 982.00 | 397 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 267.00 | 35 658.00 | 53 267.00 | |
DL TOTAL (I) | 616 017.00 | 439 564.00 | 616 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 195.00 | 390 765.00 | 468 195.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 481.00 | 14 674.00 | 11 481.00 | |
DX Trade payables and related accounts | 61 963.00 | 36 102.00 | 61 963.00 | |
DY Tax and social security liabilities | 140 379.00 | 110 220.00 | 140 379.00 | |
EA Other liabilities | 1 557.00 | 1 148.00 | 1 557.00 | |
EB Prepaid income (2) | 88 690.00 | 96 500.00 | 88 690.00 | |
EC TOTAL (IV) | 772 267.00 | 649 409.00 | 772 267.00 | |
EE Grand total (I to V) | 1 388 285.00 | 1 088 973.00 | 1 388 285.00 | |
EG Accrued income and payables due within one year | 542 911.00 | 349 572.00 | 542 911.00 | |
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