Grow your business safely with ALPES AUDIT CONSEILS EXPERTISES
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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018671 |
| Management number | 1994B00879 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 | 15 302.00 | 14 476.00 | 826.00 | 15 302.00 |
AH Goodwill | 467 785.00 | 467 785.00 | 467 785.00 | |
AP Buildings | 145 974.00 | 35 069.00 | 110 905.00 | 145 974.00 |
AR Technical installations, industrial equipment and tools | 12 430.00 | 3 424.00 | 9 007.00 | 12 430.00 |
AT Other tangible assets | 51 827.00 | 29 260.00 | 22 568.00 | 51 827.00 |
BH Other financial assets | 451.00 | 451.00 | 451.00 | |
BJ TOTAL (I) | 694 771.00 | 82 229.00 | 612 542.00 | 694 771.00 |
BX Customers and related accounts | 405 294.00 | 405 294.00 | 405 294.00 | |
BZ Other receivables | 24 884.00 | 24 884.00 | 24 884.00 | |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 256 552.00 | 256 552.00 | 256 552.00 | |
CH Prepaid expenses | 15 912.00 | 15 912.00 | 15 912.00 | |
CJ TOTAL (II) | 762 642.00 | 762 642.00 | 762 642.00 | |
CO Grand total (0 to V) | 1 457 413.00 | 82 229.00 | 1 375 184.00 | 1 457 413.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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. | 123 187.00 | 123 187.00 | 123 187.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 400 908.00 | 397 641.00 | 400 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 026.00 | 53 267.00 | 72 026.00 | |
DL TOTAL (I) | 638 044.00 | 616 018.00 | 638 044.00 | |
DP Provisions for Risks | 31 225.00 | 31 225.00 | ||
DR TOTAL (IV) | 31 225.00 | 31 225.00 | ||
DU Loans and Debts from Credit Institutions (3) | 273 079.00 | 468 196.00 | 273 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 288.00 | 11 481.00 | 106 288.00 | |
DX Trade payables and related accounts | 53 792.00 | 61 964.00 | 53 792.00 | |
DY Tax and social security liabilities | 137 269.00 | 140 380.00 | 137 269.00 | |
EA Other liabilities | 12 162.00 | 1 557.00 | 12 162.00 | |
EB Prepaid income (2) | 123 325.00 | 88 690.00 | 123 325.00 | |
EC TOTAL (IV) | 705 915.00 | 772 267.00 | 705 915.00 | |
EE Grand total (I to V) | 1 375 184.00 | 1 388 285.00 | 1 375 184.00 | |
EI Including equity loans | 106 288.00 | 106 288.00 | ||
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