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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ALPES PROVENCE HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-06 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-24 | Partially confidential | 2017-12-31 | Complete |
| Name | ALPES PROVENCE HABITAT |
| Siren | 798853412 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/004019 |
| Management number | 2013B00472 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 500.00 | 1 632.00 | 4 868.00 | 6 500.00 |
AT Other tangible assets | 35 215.00 | 18 974.00 | 16 241.00 | 35 215.00 |
BJ TOTAL (I) | 41 715.00 | 20 606.00 | 21 109.00 | 41 715.00 |
BL Raw materials, supplies | 34 137.00 | 34 137.00 | 34 137.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 109 747.00 | 109 747.00 | 109 747.00 | |
BZ Other receivables | 17 608.00 | 17 608.00 | 17 608.00 | |
CH Prepaid expenses | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 161 893.00 | 161 893.00 | 161 893.00 | |
CO Grand total (0 to V) | 203 608.00 | 20 606.00 | 183 002.00 | 203 608.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 18 872.00 | 18 872.00 | 18 872.00 | |
DH Retained earnings | -18 930.00 | -23 762.00 | -18 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 267.00 | 4 833.00 | 7 267.00 | |
DL TOTAL (I) | 40 210.00 | 32 942.00 | 40 210.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 221.00 | 26 697.00 | 8 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 738.00 | 4 071.00 | 8 738.00 | |
DX Trade payables and related accounts | 74 093.00 | 107 882.00 | 74 093.00 | |
DY Tax and social security liabilities | 40 985.00 | 48 444.00 | 40 985.00 | |
EA Other liabilities | 10 755.00 | 2 393.00 | 10 755.00 | |
EC TOTAL (IV) | 142 792.00 | 189 487.00 | 142 792.00 | |
EE Grand total (I to V) | 183 002.00 | 222 430.00 | 183 002.00 | |
EG Accrued income and payables due within one year | 134 054.00 | 181 320.00 | 134 054.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 991.00 | 16 857.00 | 2 991.00 | |
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