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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ALTI CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2017-03-31 | Complete |
| Name | ALTI CONTROLES |
| Siren | 538281627 |
| Closing | 2017-03-31 |
| Registry code | 7401 |
| Registration number | B2017/008719 |
| Management number | 2011B01553 |
| Activity code | 2562B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 SERRAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 620.00 | 914.00 | 4 706.00 | 5 620.00 |
AR Technical installations, industrial equipment and tools | 46 376.00 | 31 475.00 | 14 901.00 | 46 376.00 |
AT Other tangible assets | 36 603.00 | 20 144.00 | 16 459.00 | 36 603.00 |
BJ TOTAL (I) | 88 689.00 | 52 532.00 | 36 156.00 | 88 689.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 2 394.00 | 2 394.00 | 2 394.00 | |
BZ Other receivables | 368.00 | 368.00 | 368.00 | |
CD Marketable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 35 698.00 | 35 698.00 | 35 698.00 | |
CH Prepaid expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
CJ TOTAL (II) | 63 982.00 | 63 982.00 | 63 982.00 | |
CO Grand total (0 to V) | 152 671.00 | 52 532.00 | 100 139.00 | 152 671.00 |
CU Other investments | 90.00 | 90.00 | 90.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 49 001.00 | 32 432.00 | 49 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 570.00 | 16 569.00 | 16 570.00 | |
DL TOTAL (I) | 74 371.00 | 57 801.00 | 74 371.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 6 138.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 059.00 | 6 951.00 | 15 059.00 | |
DX Trade payables and related accounts | 3 059.00 | 13 976.00 | 3 059.00 | |
DY Tax and social security liabilities | 7 629.00 | 2 889.00 | 7 629.00 | |
EC TOTAL (IV) | 25 767.00 | 29 954.00 | 25 767.00 | |
EE Grand total (I to V) | 100 139.00 | 87 755.00 | 100 139.00 | |
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