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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ALTAWEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Complete |
| 2017-12-01 | Public | 2015-12-31 | Consolidated |
| 2017-11-28 | Public | 2015-12-31 | Complete |
| Name | ALTAWEST |
| Siren | 480825470 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 52976 |
| Management number | 2005B01065 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 215 000.00 | |||
BJ TOTAL (I) | 70 720 000.00 | |||
BX Customers and related accounts | 51 023 000.00 | |||
BZ Other receivables | 3 697 000.00 | |||
CJ TOTAL (II) | 165 817 000.00 | |||
CO Grand total (0 to V) | 236 537 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DL TOTAL (I) | 17 044 000.00 | 25 156 000.00 | 17 044 000.00 | |
DR TOTAL (IV) | 765 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34 753 000.00 | 36 482 000.00 | 34 753 000.00 | |
DX Trade payables and related accounts | 54 256 000.00 | 62 153 000.00 | 54 256 000.00 | |
EC TOTAL (IV) | 219 127 000.00 | 227 608 000.00 | 219 127 000.00 | |
EE Grand total (I to V) | 236 537 000.00 | 253 238 000.00 | 236 537 000.00 | |
P7 LIABILITIES - Retained Earnings | 366 000.00 | -291 000.00 | 366 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 765 000.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 247 410 000.00 | |||
FR Total operating income (I) | 168 682 000.00 | |||
FX Taxes, duties, and similar payments | -4 651 000.00 | |||
FZ Social Security Contributions | -60 171 000.00 | |||
GF Total Operating Expenses (II) | 7 368 000.00 | |||
GG - OPERATING RESULT (I - II) | 338 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 977 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 355 000.00 | -7 283 000.00 | 3 355 000.00 | |
R6 Group Income (Consolidated Net Income) | -8 267 000.00 | -4 976 000.00 | -8 267 000.00 | |
R7 Share of minority interests (Non-group income) | -286 000.00 | -1 006 000.00 | -286 000.00 | |
R8 Net income, group share (parent company share) | -7 981 000.00 | -3 970 000.00 | -7 981 000.00 | |
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