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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ALTER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | ALTER GROUP |
| Siren | 530002609 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17864 |
| Management number | 2016B03364 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 411 200.00 | 411 200.00 | 411 200.00 | |
044 Total Fixed Assets | 411 200.00 | 411 200.00 | 411 200.00 | |
072 Receivables – Other | 2 491.00 | 2 491.00 | 2 491.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
110 Total Assets | 413 980.00 | 413 980.00 | 413 980.00 | |
120 Share or Individual Capital | 401 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 048.00 | |||
136 Profit for the Year | -16 694.00 | |||
142 Total Equity - Total I | 407 453.00 | |||
166 Suppliers and related accounts | 3 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 693.00 | |||
172 Other debts | 2 693.00 | |||
176 Total debts | 6 527.00 | |||
180 Liabilities Total | 413 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 410 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 942.00 | 15 942.00 | ||
244 Taxes, duties and similar payments | 750.00 | 750.00 | ||
264 Total operating expenses | 16 692.00 | 16 692.00 | ||
270 Operating profit | -16 692.00 | -16 692.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -16 694.00 | -16 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 410 000.00 | 410 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 410 000.00 | 410 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 374.00 | 374.00 | ||
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