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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ALPES SCIERIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-24 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2017-11-15 | Public | 2017-09-30 | Simplified |
| 2017-07-20 | Public | 2016-09-30 | Simplified |
| Name | ALPES SCIERIE SERVICES |
| Siren | 480634609 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/009606 |
| Management number | 2005B00191 |
| Activity code | 0240Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38570 LE CHEYLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 153.00 | 153.00 | 153.00 | |
028 Tangible Assets | 144 231.00 | 105 218.00 | 39 013.00 | 144 231.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 144 448.00 | 105 371.00 | 39 077.00 | 144 448.00 |
060 Merchandise inventory | 33 251.00 | 33 251.00 | 33 251.00 | |
068 Receivables – Trade and related accounts | 28 661.00 | 28 661.00 | 28 661.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
080 Sellable securities | ||||
084 Cash | 116 348.00 | 116 348.00 | 116 348.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 180 188.00 | 180 188.00 | 180 188.00 | |
110 Total Assets | 324 637.00 | 105 371.00 | 219 266.00 | 324 637.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 18 123.00 | |||
134 Retained Earnings | 83 568.00 | |||
136 Profit for the Year | 16 814.00 | |||
142 Total Equity - Total I | 121 804.00 | |||
156 Loans and similar debts | 51 428.00 | |||
166 Suppliers and related accounts | 32 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 505.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 97 461.00 | |||
180 Liabilities Total | 219 266.00 | |||
195 Of which payables due in more than one year | 26 457.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 248.00 | 147 248.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 005.00 | 55 005.00 | ||
378 Amount of deductible VAT on goods and services | 43 434.00 | 43 434.00 | ||
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