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BALANCE SHEET (
2022-05-13)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 6092 |
| Management number | 2004B00525 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-13 |
| 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 |
AR Technical installations, industrial equipment and tools | 17 037.00 | 13 279.00 | 3 758.00 | 17 037.00 |
BJ TOTAL (I) | 17 537.00 | 13 279.00 | 4 258.00 | 17 537.00 |
BZ Other receivables | 74 661.00 | 74 661.00 | 74 661.00 | |
CF Cash and cash equivalents | 315 806.00 | 315 806.00 | 315 806.00 | |
CJ TOTAL (II) | 390 467.00 | 390 467.00 | 390 467.00 | |
CO Grand total (0 to V) | 408 004.00 | 13 279.00 | 394 727.00 | 408 004.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 990.00 | 11 990.00 | ||
DD Legal reserve (1) | 763.00 | 763.00 | ||
DG Other reserves | 79 098.00 | 79 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 779.00 | 29 779.00 | ||
DL TOTAL (I) | 121 631.00 | 121 631.00 | ||
DP Provisions for Risks | 68 885.00 | 68 885.00 | ||
DR TOTAL (IV) | 68 885.00 | 68 885.00 | ||
EA Other liabilities | 81 590.00 | 81 590.00 | ||
EB Prepaid income (2) | 122 621.00 | 122 621.00 | ||
EC TOTAL (IV) | 204 211.00 | 204 211.00 | ||
EE Grand total (I to V) | 394 727.00 | 394 727.00 | ||
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