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THE LIST OF BALANCE SHEET : ALTRAN PARTICIPATIONS 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-23 Public 2022-12-31 Complete
2022-07-05 Public 2021-12-31 Complete
2021-12-29 Public 2020-12-31 Complete
2020-09-30 Public 2019-12-31 Complete
2019-07-05 Public 2018-12-31 Complete
2018-06-13 Public 2017-12-31 Complete
2017-05-16 Public 2016-12-31 Complete
NameALTRAN PARTICIPATIONS 1
Siren817459209
Closing2016-12-31
Registry code 9201
Registration number 17546
Management number2015B10230
Activity code 7112B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 425.00 425.00 425.00
CF Cash and cash equivalents 889.00 889.00 889.00
CJ TOTAL (II) 1 314.00 1 314.00 1 314.00
CO Grand total (0 to V) 1 314.00 1 314.00 1 314.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -930.00 -930.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 508.00 -930.00 -1 508.00
DL TOTAL (I) -1 438.00 70.00 -1 438.00
DX Trade payables and related accounts 2 752.00 1 116.00 2 752.00
EC TOTAL (IV) 2 752.00 1 116.00 2 752.00
EE Grand total (I to V) 1 314.00 1 186.00 1 314.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 406.00
FX Taxes, duties, and similar payments 101.00
GF Total Operating Expenses (II) 1 508.00
GG - OPERATING RESULT (I - II) -1 508.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 508.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 508.00 930.00 1 508.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 508.00 -930.00 -1 508.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 2 752.00 2 752.00 2 752.00
VB VAT 425.00 425.00
VT TOTAL – STATEMENT OF RECEIVABLES 425.00 425.00 425.00
VY TOTAL – STATEMENT OF LIABILITIES 2 752.00 2 752.00 2 752.00

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