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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : ALTEUS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-22 | Public | 2019-09-30 | Complete |
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2018-12-24 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | ALTEUS CONSULTANTS |
| Siren | 450955265 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 25092 |
| Management number | 2003B19174 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 4 387 715.00 | 4 387 715.00 | 4 387 715.00 | |
BX Customers and related accounts | 30 363.00 | 30 363.00 | 30 363.00 | |
CF Cash and cash equivalents | 48 107.00 | 48 107.00 | 48 107.00 | |
CH Prepaid expenses | 15 113.00 | 15 113.00 | 15 113.00 | |
CJ TOTAL (II) | 613 363.00 | 613 363.00 | 613 363.00 | |
CO Grand total (0 to V) | 5 001 077.00 | 5 001 077.00 | 5 001 077.00 | |
CU Other investments | 4 387 675.00 | 4 387 675.00 | 4 387 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 100 000.00 | 1 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 592.00 | 13 592.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 2 637 322.00 | 3 031 105.00 | 2 637 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 619 193.00 | 505 845.00 | 619 193.00 | |
DK Regulated provisions | 63 389.00 | 63 389.00 | 63 389.00 | |
DL TOTAL (I) | 4 343 496.00 | 3 710 339.00 | 4 343 496.00 | |
DX Trade payables and related accounts | 18 740.00 | 14 493.00 | 18 740.00 | |
EC TOTAL (IV) | 657 581.00 | 1 066 968.00 | 657 581.00 | |
EE Grand total (I to V) | 5 001 077.00 | 4 777 307.00 | 5 001 077.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 565 296.00 | 565 256.00 | 40.00 | 565 296.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 657 581.00 | 657 581.00 | 657 581.00 | |
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