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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : ALTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Complete |
| 2019-03-12 | Public | 2018-12-31 | Complete |
| 2018-03-15 | Public | 2017-12-31 | Complete |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | ALTAE |
| Siren | 514776624 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2347 |
| Management number | 2009D00334 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 2 600.00 | 2 600.00 | |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AT Other tangible assets | 17 822.00 | 13 167.00 | 4 654.00 | 17 822.00 |
BJ TOTAL (I) | 60 422.00 | 15 767.00 | 44 654.00 | 60 422.00 |
BP Services in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 14 209.00 | 14 209.00 | 14 209.00 | |
CF Cash and cash equivalents | 19 473.00 | 19 473.00 | 19 473.00 | |
CH Prepaid expenses | 5 487.00 | 5 487.00 | 5 487.00 | |
CJ TOTAL (II) | 41 923.00 | 41 923.00 | 41 923.00 | |
CO Grand total (0 to V) | 102 344.00 | 15 767.00 | 86 577.00 | 102 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
252 Social security contributions | 20 752.00 | 22 490.00 | 20 752.00 | |
310 Profit or loss | 26 949.00 | 41 942.00 | 26 949.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 285.00 | 504.00 | 1 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 949.00 | 41 942.00 | 26 949.00 | |
DL TOTAL (I) | 37 949.00 | 52 942.00 | 37 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 321.00 | 2 313.00 | 19 321.00 | |
DX Trade payables and related accounts | 7 790.00 | 6 142.00 | 7 790.00 | |
DY Tax and social security liabilities | 5 808.00 | 10 123.00 | 5 808.00 | |
EA Other liabilities | 1 285.00 | 504.00 | 1 285.00 | |
EB Prepaid income (2) | 288.00 | |||
EC TOTAL (IV) | 48 628.00 | 65 554.00 | 48 628.00 | |
EE Grand total (I to V) | 86 577.00 | 118 496.00 | 86 577.00 | |
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