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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ALT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2020-05-25 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Consolidated |
| Name | ALT SAS |
| Siren | 752391060 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027870 |
| Management number | 2016B03668 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 523 000.00 | |||
BJ TOTAL (I) | 8 406 000.00 | |||
BX Customers and related accounts | 6 414 000.00 | |||
BZ Other receivables | 649 000.00 | |||
CF Cash and cash equivalents | 1 486 000.00 | |||
CJ TOTAL (II) | 10 279 000.00 | |||
CO Grand total (0 to V) | 18 685 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 760 000.00 | 1 390 000.00 | 1 760 000.00 | |
DB Share, merger, contribution premiums, etc. | 734 000.00 | 734 000.00 | ||
DL TOTAL (I) | 2 626 000.00 | 1 206 000.00 | 2 626 000.00 | |
DT Other Bond Issues | 5 332 000.00 | 2 020 000.00 | 5 332 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 689 000.00 | 3 069 000.00 | 3 689 000.00 | |
DX Trade payables and related accounts | 4 767 000.00 | 3 595 000.00 | 4 767 000.00 | |
EA Other liabilities | 2 271 000.00 | 1 798 000.00 | 2 271 000.00 | |
EE Grand total (I to V) | 18 685 000.00 | 13 505 000.00 | 18 685 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 316 000.00 | 1 246 000.00 | 316 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 000.00 | |||
FX Taxes, duties, and similar payments | 281 000.00 | |||
GG - OPERATING RESULT (I - II) | 1 136 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 774 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 118 000.00 | 62 000.00 | 118 000.00 | |
R3 Income Statement - Technical Result | 202 000.00 | 202 000.00 | 202 000.00 | |
R5 Net income of consolidated companies | 518 000.00 | 1 044 000.00 | 518 000.00 | |
R6 Group Income (Consolidated Net Income) | 316 000.00 | 1 246 000.00 | 316 000.00 | |
R8 Net income, group share (parent company share) | 316 000.00 | 1 246 000.00 | 316 000.00 | |
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