Grow your business safely with ALTEK
All the information you need about ALTEK to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTEK >
BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ALTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | ALTEK |
| Siren | 501266050 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 2124 |
| Management number | 2007B02956 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 559.00 | 559.00 | 559.00 | |
BJ TOTAL (I) | 559.00 | 559.00 | 559.00 | |
BT Goods | 17 720.00 | 4 398.00 | 13 323.00 | 17 720.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 20 703.00 | 20 703.00 | 20 703.00 | |
CF Cash and cash equivalents | 36 975.00 | 36 975.00 | 36 975.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 96 203.00 | 4 398.00 | 91 806.00 | 96 203.00 |
CO Grand total (0 to V) | 96 762.00 | 4 957.00 | 91 806.00 | 96 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 61 140.00 | 38 051.00 | 61 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 691.00 | 23 089.00 | 19 691.00 | |
DL TOTAL (I) | 82 481.00 | 62 790.00 | 82 481.00 | |
DX Trade payables and related accounts | 3 060.00 | 7 894.00 | 3 060.00 | |
EC TOTAL (IV) | 9 325.00 | 39 450.00 | 9 325.00 | |
EE Grand total (I to V) | 91 806.00 | 102 240.00 | 91 806.00 | |
all companies in France
Complete and comprehensive database.
