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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ALTA MONTPARNASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ALTA MONTPARNASSE |
| Siren | 804896439 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85985 |
| Management number | 2014B19563 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 15 489 472.00 | 15 489 472.00 | 15 489 472.00 | |
BJ TOTAL (I) | 15 489 472.00 | 15 489 472.00 | 15 489 472.00 | |
BZ Other receivables | 1 951 094.00 | 1 951 094.00 | 1 951 094.00 | |
CF Cash and cash equivalents | 1 048.00 | 1 048.00 | 1 048.00 | |
CJ TOTAL (II) | 1 952 142.00 | 1 952 142.00 | 1 952 142.00 | |
CO Grand total (0 to V) | 17 441 614.00 | 17 441 614.00 | 17 441 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 086.00 | -14 019.00 | -21 086.00 | |
DL TOTAL (I) | -11 086.00 | -4 019.00 | -11 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 308 059.00 | 4 615 558.00 | 15 308 059.00 | |
DZ Fixed asset liabilities and related accounts | 2 144 641.00 | 700 671.00 | 2 144 641.00 | |
EC TOTAL (IV) | 17 452 700.00 | 5 316 229.00 | 17 452 700.00 | |
EE Grand total (I to V) | 17 441 614.00 | 5 312 209.00 | 17 441 614.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 10 540 363.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 10 540 365.00 | |||
FW Other purchases and external expenses | 10 540 857.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 540 932.00 | |||
GG - OPERATING RESULT (I - II) | -567.00 | |||
GR Interest and similar expenses | 20 519.00 | |||
GU Total financial expenses (VI) | 20 519.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 540 365.00 | 3 988 159.00 | 10 540 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 561 451.00 | 4 002 178.00 | 10 561 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 086.00 | -14 019.00 | -21 086.00 | |
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