Grow your business safely with ALTXA
All the information you need about ALTXA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTXA >
BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ALTXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ALTXA |
| Siren | 500654520 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1782 |
| Management number | 2007B00894 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Itxassou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 649.00 | 1 579.00 | 3 069.00 | 4 649.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 59 386.00 | 50 603.00 | 8 782.00 | 59 386.00 |
AT Other tangible assets | 180 045.00 | 96 241.00 | 83 803.00 | 180 045.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 259 210.00 | 148 424.00 | 110 786.00 | 259 210.00 |
BL Raw materials, supplies | 32 093.00 | 32 093.00 | 32 093.00 | |
BP Services in progress | 5 760.00 | 5 760.00 | 5 760.00 | |
BX Customers and related accounts | 98 276.00 | 5 897.00 | 92 379.00 | 98 276.00 |
BZ Other receivables | 16 349.00 | 16 349.00 | 16 349.00 | |
CF Cash and cash equivalents | 266 515.00 | 266 515.00 | 266 515.00 | |
CH Prepaid expenses | 746.00 | 746.00 | 746.00 | |
CJ TOTAL (II) | 419 742.00 | 5 897.00 | 413 844.00 | 419 742.00 |
CO Grand total (0 to V) | 678 953.00 | 154 321.00 | 524 631.00 | 678 953.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 287 621.00 | 287 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 382.00 | 17 382.00 | ||
DL TOTAL (I) | 312 704.00 | 312 704.00 | ||
DP Provisions for Risks | 2 500.00 | 2 500.00 | ||
DR TOTAL (IV) | 2 500.00 | 2 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 50 351.00 | 50 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 700.00 | ||
DW Advances and down payments received on current orders | 6 729.00 | 6 729.00 | ||
DX Trade payables and related accounts | 87 607.00 | 87 607.00 | ||
DY Tax and social security liabilities | 61 335.00 | 61 335.00 | ||
EA Other liabilities | 1 703.00 | 1 703.00 | ||
EC TOTAL (IV) | 209 427.00 | 209 427.00 | ||
EE Grand total (I to V) | 524 631.00 | 524 631.00 | ||
EG Accrued income and payables due within one year | 165 149.00 | 165 149.00 | ||
all companies in France
Complete and comprehensive database.
