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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : LOGISTIQUE ALPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Partially confidential | 2016-12-31 | Complete |
| Name | LOGISTIQUE ALPINE |
| Siren | 442967485 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12957 |
| Management number | 2002B50360 |
| Activity code | 5210B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73330 BELMONT TRAMONET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 9 700.00 | |||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 7 527.00 | |||
BH Other financial assets | 1 530.00 | |||
BJ TOTAL (I) | 18 758.00 | |||
BV Advances and down payments on orders | 1 574.00 | |||
BZ Other receivables | 5 388.00 | |||
CD Marketable securities | 138.00 | |||
CF Cash and cash equivalents | 48 555.00 | |||
CH Prepaid expenses | 14 859.00 | |||
CJ TOTAL (II) | 111 366.00 | |||
CO Grand total (0 to V) | 130 124.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 625.00 | 7 625.00 | 7 625.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 60 575.00 | 90 575.00 | 60 575.00 | |
DH Retained earnings | -38 876.00 | -62 303.00 | -38 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 533.00 | 23 427.00 | 29 533.00 | |
DL TOTAL (I) | 59 619.00 | 60 086.00 | 59 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 059.00 | 2 953.00 | 8 059.00 | |
DX Trade payables and related accounts | 13 621.00 | 20 799.00 | 13 621.00 | |
DY Tax and social security liabilities | 48 814.00 | 38 427.00 | 48 814.00 | |
EA Other liabilities | 9.00 | 68.00 | 9.00 | |
EC TOTAL (IV) | 70 504.00 | 62 248.00 | 70 504.00 | |
EE Grand total (I to V) | 130 124.00 | 122 335.00 | 130 124.00 | |
EG Accrued income and payables due within one year | 70 504.00 | 60 769.00 | 70 504.00 | |
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