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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ALPES GESTION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPES GESTION IMMOBILIERE |
| Siren | 807633979 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 4178 |
| Management number | 2014B00406 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 PUIMICHEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 680.00 | 5 348.00 | 332.00 | 5 680.00 |
028 Tangible Assets | 9 952.00 | 4 707.00 | 5 246.00 | 9 952.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 16 262.00 | 10 054.00 | 6 208.00 | 16 262.00 |
068 Receivables – Trade and related accounts | 20 982.00 | 1 405.00 | 19 578.00 | 20 982.00 |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
084 Cash | 43 906.00 | 43 906.00 | 43 906.00 | |
092 Prepaid expenses | 1 306.00 | 1 306.00 | 1 306.00 | |
096 Total Current Assets + Prepaid Expenses | 69 421.00 | 1 405.00 | 68 016.00 | 69 421.00 |
110 Total Assets | 85 682.00 | 11 459.00 | 74 224.00 | 85 682.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 478.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 7 125.00 | |||
140 Regulated Provisions | 1 958.00 | |||
142 Total Equity - Total I | 14 562.00 | |||
156 Loans and similar debts | 4 381.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 323.00 | |||
172 Other debts | 55 161.00 | |||
176 Total debts | 59 662.00 | |||
180 Liabilities Total | 74 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 316.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 316.00 | |||
195 Of which payables due in more than one year | 2 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 316.00 | 2 316.00 | ||
490 Total Fixed Assets (Gross Value) | 13 946.00 | 13 946.00 | ||
492 Total Fixed Assets (Increases) | 2 316.00 | 2 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 528.00 | 9 528.00 | ||
378 Amount of deductible VAT on goods and services | 2 857.00 | 2 857.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 405.00 | 1 405.00 | ||
682 INCREASES Total Statement of Provisions | 1 405.00 | 1 405.00 | ||
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