Grow your business safely with Alternatives pour l'Energie, les énergies Renouvelables et l
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BALANCE SHEET (
2023-05-10)
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 | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 4970 |
| Management number | 2004B00525 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| 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 |
AT Other tangible assets | 4 273.00 | |||
BD Other fixed assets | 500.00 | |||
BJ TOTAL (I) | 4 773.00 | |||
BX Customers and related accounts | 650.00 | |||
BZ Other receivables | 179 884.00 | |||
CF Cash and cash equivalents | 223 861.00 | |||
CJ TOTAL (II) | 404 395.00 | |||
CO Grand total (0 to V) | 409 170.00 | |||
| 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) | 1 199.00 | 1 199.00 | ||
DG Other reserves | 94 486.00 | 94 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 316.00 | 63 316.00 | ||
DL TOTAL (I) | 170 991.00 | 170 991.00 | ||
DP Provisions for Risks | 84 167.00 | 84 167.00 | ||
DR TOTAL (IV) | 84 167.00 | 84 167.00 | ||
DY Tax and social security liabilities | 55 078.00 | 55 078.00 | ||
EB Prepaid income (2) | 98 933.00 | 98 933.00 | ||
EC TOTAL (IV) | 154 011.00 | 154 011.00 | ||
EE Grand total (I to V) | 409 170.00 | 409 170.00 | ||
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