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BALANCE SHEET (
2017-09-05)
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 | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 9028 |
| Management number | 2015B00111 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01240 La chapelle-du-Châtelard |
| 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 | 357.00 | 1 965.00 | 2 322.00 |
040 Financial Assets | 600 250.00 | 600 250.00 | 600 250.00 | |
044 Total Fixed Assets | 602 572.00 | 357.00 | 602 215.00 | 602 572.00 |
084 Cash | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 702.00 | 702.00 | 702.00 | |
110 Total Assets | 603 274.00 | 357.00 | 602 917.00 | 603 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -655.00 | |||
142 Total Equity - Total I | 345.00 | |||
156 Loans and similar debts | 600 250.00 | |||
166 Suppliers and related accounts | 2 322.00 | |||
176 Total debts | 602 572.00 | |||
180 Liabilities Total | 602 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 602 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 298.00 | 298.00 | ||
254 Depreciation and amortization | 357.00 | 357.00 | ||
264 Total operating expenses | 655.00 | 655.00 | ||
270 Operating profit | -655.00 | -655.00 | ||
310 Profit or loss | -655.00 | -655.00 | ||
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