Grow your business safely with ALPEXPERT HOLDING
All the information you need about ALPEXPERT HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPEXPERT HOLDING >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ALPEXPERT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Complete |
| 2020-08-12 | Public | 2019-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2016-09-30 | Complete |
| Name | ALPEXPERT HOLDING |
| Siren | 798427209 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/004097 |
| Management number | 2019B00235 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 JUVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BZ Other receivables | 427.00 | 427.00 | 427.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 427.00 | 427.00 | 427.00 | |
CO Grand total (0 to V) | 5 427.00 | 5 427.00 | 5 427.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 411.00 | 1 411.00 | 1 411.00 | |
DH Retained earnings | -1 847.00 | -1 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 082.00 | -1 847.00 | -2 082.00 | |
DL TOTAL (I) | -318.00 | 1 763.00 | -318.00 | |
DU Loans and Debts from Credit Institutions (3) | 675.00 | 675.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 694.00 | 1 740.00 | 1 694.00 | |
DX Trade payables and related accounts | 1 331.00 | 1 197.00 | 1 331.00 | |
EA Other liabilities | 2 045.00 | 2 000.00 | 2 045.00 | |
EC TOTAL (IV) | 5 746.00 | 4 937.00 | 5 746.00 | |
EE Grand total (I to V) | 5 427.00 | 6 701.00 | 5 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 082.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 2 082.00 | |||
GG - OPERATING RESULT (I - II) | -2 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 082.00 | 1 848.00 | 2 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 082.00 | -1 848.00 | -2 082.00 | |
all companies in France
Complete and comprehensive database.
