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A HOME > CORPORATES > ALP'SERVICES ESPACES VERTS SARL > BALANCE SHEET ( 2021-06-30)

THE LIST OF BALANCE SHEET : ALP'SERVICES ESPACES VERTS SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-06-30 Partially confidential 2020-03-31 Simplified
2020-01-27 Public 2019-03-31 Simplified
NameALP'SERVICES ESPACES VERTS SARL
Siren840676506
Closing2020-03-31
Registry code 3801
Registration number B2021/009207
Management number2018B01184
Activity code 8130Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38210 VOUREY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 977.00 1 737.00 1 240.00 2 977.00
028 Tangible Assets 4 262.00 1 178.00 3 084.00 4 262.00
044 Total Fixed Assets 7 239.00 2 915.00 4 324.00 7 239.00
050 Raw materials, supplies, in progress 2 000.00 2 000.00 2 000.00
068 Receivables – Trade and related accounts 5 308.00 5 308.00 5 308.00
072 Receivables – Other 12 702.00 12 702.00 12 702.00
084 Cash 4 671.00 4 671.00 4 671.00
096 Total Current Assets + Prepaid Expenses 24 681.00 24 681.00 24 681.00
110 Total Assets 31 920.00 2 915.00 29 005.00 31 920.00
120 Share or Individual Capital 3 500.00
134 Retained Earnings 12.00
136 Profit for the Year 58.00
142 Total Equity - Total I 3 570.00
166 Suppliers and related accounts 888.00
169 Other debts including current accounts of partners for fiscal year N 14 802.00
172 Other debts 24 547.00
176 Total debts 25 435.00
180 Liabilities Total 29 005.00

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