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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ALTAÏR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2015-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ALTAÏR |
| Siren | 809200488 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 8268 |
| Management number | 2015B00111 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 LA CHAPELLE DU CHATELARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 322.00 | 822.00 | 1 500.00 | 2 322.00 |
040 Financial Assets | 810 250.00 | 810 250.00 | 810 250.00 | |
044 Total Fixed Assets | 812 572.00 | 822.00 | 811 750.00 | 812 572.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 352.00 | 352.00 | 352.00 | |
110 Total Assets | 812 925.00 | 822.00 | 812 103.00 | 812 925.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -655.00 | |||
136 Profit for the Year | -2 146.00 | |||
142 Total Equity - Total I | -1 802.00 | |||
156 Loans and similar debts | 810 250.00 | |||
166 Suppliers and related accounts | 3 654.00 | |||
176 Total debts | 813 904.00 | |||
180 Liabilities Total | 812 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 385.00 | 298.00 | 1 385.00 | |
250 Staff compensation | 296.00 | 296.00 | ||
254 Depreciation and amortization | 465.00 | 357.00 | 465.00 | |
264 Total operating expenses | 2 146.00 | 655.00 | 2 146.00 | |
270 Operating profit | -2 146.00 | -655.00 | -2 146.00 | |
310 Profit or loss | -2 146.00 | -655.00 | -2 146.00 | |
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