Grow your business safely with ALPHA ENERGIE ENGINEERING
All the information you need about ALPHA ENERGIE ENGINEERING to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHA ENERGIE ENGINEERING >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ALPHA ENERGIE ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Simplified |
| Name | ALPHA ENERGIE ENGINEERING |
| Siren | 498918044 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 10779 |
| Management number | 2007B03070 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91800 BOUSSY ST ANTOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 428.00 | 4 428.00 | 4 428.00 | |
028 Tangible Assets | 6 766.00 | 2 982.00 | 3 784.00 | 6 766.00 |
040 Financial Assets | 831.00 | 831.00 | 831.00 | |
044 Total Fixed Assets | 12 025.00 | 7 410.00 | 4 615.00 | 12 025.00 |
068 Receivables – Trade and related accounts | 17 492.00 | 17 492.00 | 17 492.00 | |
072 Receivables – Other | 1 936.00 | 1 936.00 | 1 936.00 | |
084 Cash | 5 066.00 | 5 066.00 | 5 066.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 495.00 | 24 495.00 | 24 495.00 | |
110 Total Assets | 36 520.00 | 7 410.00 | 29 109.00 | 36 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 957.00 | |||
136 Profit for the Year | -30 783.00 | |||
142 Total Equity - Total I | -10 326.00 | |||
164 Advances and down payments received on current orders | 1 868.00 | |||
166 Suppliers and related accounts | 7 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528.00 | |||
172 Other debts | 29 759.00 | |||
176 Total debts | 39 435.00 | |||
180 Liabilities Total | 29 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 529.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 529.00 | 2 529.00 | ||
490 Total Fixed Assets (Gross Value) | 9 496.00 | 9 496.00 | ||
492 Total Fixed Assets (Increases) | 2 529.00 | 2 529.00 | ||
all companies in France
Complete and comprehensive database.
