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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ALP HP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-20 | Partially confidential | 2016-09-30 | Complete |
| Name | ALP HP CONSEIL |
| Siren | 798330908 |
| Closing | 2017-09-30 |
| Registry code | 7402 |
| Registration number | 4355 |
| Management number | 2014B00627 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 127 200.00 | 127 200.00 | 127 200.00 | |
BJ TOTAL (I) | 127 200.00 | 127 200.00 | 127 200.00 | |
BP Services in progress | 1 029.00 | 1 029.00 | 1 029.00 | |
BX Customers and related accounts | 72 014.00 | 16 498.00 | 55 516.00 | 72 014.00 |
BZ Other receivables | 11 503.00 | 11 503.00 | 11 503.00 | |
CF Cash and cash equivalents | 28 428.00 | 28 428.00 | 28 428.00 | |
CJ TOTAL (II) | 112 974.00 | 16 498.00 | 96 475.00 | 112 974.00 |
CO Grand total (0 to V) | 240 174.00 | 16 498.00 | 223 675.00 | 240 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 17 544.00 | 4 679.00 | 17 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 420.00 | 12 865.00 | 20 420.00 | |
DL TOTAL (I) | 43 464.00 | 23 044.00 | 43 464.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 588.00 | 106 176.00 | 84 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 634.00 | 38 356.00 | 9 634.00 | |
DW Advances and down payments received on current orders | 1 395.00 | 220.00 | 1 395.00 | |
DX Trade payables and related accounts | 2 985.00 | 595.00 | 2 985.00 | |
DY Tax and social security liabilities | 33 671.00 | 29 982.00 | 33 671.00 | |
EA Other liabilities | 1 491.00 | |||
EB Prepaid income (2) | 47 939.00 | 38 296.00 | 47 939.00 | |
EC TOTAL (IV) | 180 211.00 | 215 117.00 | 180 211.00 | |
EE Grand total (I to V) | 223 675.00 | 238 161.00 | 223 675.00 | |
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