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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : HOLDING ALTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ALTAL |
| Siren | 804143568 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11083 |
| Management number | 2014B00939 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 663.00 | 101 694.00 | 78 969.00 | 180 663.00 |
044 Total Fixed Assets | 180 663.00 | 101 694.00 | 78 969.00 | 180 663.00 |
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
110 Total Assets | 182 614.00 | 101 694.00 | 80 920.00 | 182 614.00 |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -178 784.00 | |||
136 Profit for the Year | -100 762.00 | |||
142 Total Equity - Total I | -139 546.00 | |||
156 Loans and similar debts | 128 634.00 | |||
166 Suppliers and related accounts | 1 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 90 250.00 | |||
176 Total debts | 220 466.00 | |||
180 Liabilities Total | 80 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 543.00 | |||
195 Of which payables due in more than one year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 219.00 | 2 219.00 | ||
264 Total operating expenses | 2 219.00 | 2 219.00 | ||
270 Operating profit | -2 219.00 | -2 219.00 | ||
280 Financial income | 130.00 | 130.00 | ||
294 Financial expenses | 98 674.00 | 98 674.00 | ||
310 Profit or loss | -100 762.00 | -100 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 543.00 | 19 543.00 | ||
490 Total Fixed Assets (Gross Value) | 161 120.00 | 161 120.00 | ||
492 Total Fixed Assets (Increases) | 19 543.00 | 19 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 93 103.00 | 93 103.00 | ||
682 INCREASES Total Statement of Provisions | 93 103.00 | 93 103.00 | ||
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