Grow your business safely with ALPES SOLAIRE ENERGIES
All the information you need about ALPES SOLAIRE ENERGIES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPES SOLAIRE ENERGIES >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : ALPES SOLAIRE ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | ALPES SOLAIRE ENERGIES |
| Siren | 443102868 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/011840 |
| Management number | 2002B00466 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 VILLY-LE-PELLOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 659.00 | 1 659.00 | 1 659.00 | |
AP Buildings | 665 588.00 | 657 934.00 | 7 654.00 | 665 588.00 |
AR Technical installations, industrial equipment and tools | 76 414.00 | 70 543.00 | 5 871.00 | 76 414.00 |
AT Other tangible assets | 274 533.00 | 246 264.00 | 28 268.00 | 274 533.00 |
BJ TOTAL (I) | 1 047 894.00 | 976 401.00 | 71 493.00 | 1 047 894.00 |
BL Raw materials, supplies | 38 540.00 | 38 540.00 | 38 540.00 | |
BN Goods in progress | 302 201.00 | 302 201.00 | 302 201.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | 27 045.00 | 27 045.00 | 27 045.00 | |
BX Customers and related accounts | 393 324.00 | 393 324.00 | 393 324.00 | |
BZ Other receivables | 115 137.00 | 115 137.00 | 115 137.00 | |
CF Cash and cash equivalents | 662 742.00 | 662 742.00 | 662 742.00 | |
CH Prepaid expenses | 8 999.00 | 8 999.00 | 8 999.00 | |
CJ TOTAL (II) | 1 547 988.00 | 1 547 988.00 | 1 547 988.00 | |
CO Grand total (0 to V) | 2 595 881.00 | 976 401.00 | 1 619 481.00 | 2 595 881.00 |
CU Other investments | 29 700.00 | 29 700.00 | 29 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 480 000.00 | 480 000.00 | 480 000.00 | |
DD Legal reserve (1) | 48 000.00 | 2 400.00 | 48 000.00 | |
DG Other reserves | 435 737.00 | 365 310.00 | 435 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 190.00 | 164 027.00 | 169 190.00 | |
DL TOTAL (I) | 1 132 927.00 | 1 011 737.00 | 1 132 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 10.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 783.00 | 26 308.00 | 83 783.00 | |
DW Advances and down payments received on current orders | 13 282.00 | 770.00 | 13 282.00 | |
DX Trade payables and related accounts | 164 590.00 | 148 209.00 | 164 590.00 | |
DY Tax and social security liabilities | 144 881.00 | 140 552.00 | 144 881.00 | |
EA Other liabilities | 80 000.00 | 232 223.00 | 80 000.00 | |
EC TOTAL (IV) | 486 554.00 | 548 072.00 | 486 554.00 | |
EE Grand total (I to V) | 1 619 481.00 | 1 559 809.00 | 1 619 481.00 | |
EG Accrued income and payables due within one year | 486 554.00 | 548 072.00 | 486 554.00 | |
all companies in France
Complete and comprehensive database.
