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BALANCE SHEET (
2017-12-25)
THE LIST OF BALANCE SHEET : ALTANA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| Name | ALTANA PARTICIPATIONS |
| Siren | 517872131 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 123952 |
| Management number | 2009D04033 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 100.00 | 42 100.00 | 42 100.00 | |
CD Marketable securities | 18 388.00 | 18 388.00 | 18 388.00 | |
CF Cash and cash equivalents | 14 013.00 | 14 013.00 | 14 013.00 | |
CJ TOTAL (II) | 32 401.00 | 32 401.00 | 32 401.00 | |
CO Grand total (0 to V) | 74 501.00 | 74 501.00 | 74 501.00 | |
CU Other investments | 42 100.00 | 42 100.00 | 42 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 48 920.00 | 50 000.00 | |
DB Share, merger, contribution premiums, etc. | 23 292.00 | 10 359.00 | 23 292.00 | |
DH Retained earnings | -761.00 | -684.00 | -761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | -76.00 | 1.00 | |
DL TOTAL (I) | 72 532.00 | 58 518.00 | 72 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 969.00 | 1 869.00 | 1 969.00 | |
EC TOTAL (IV) | 1 989.00 | 1 894.00 | 1 989.00 | |
EE Grand total (I to V) | 74 501.00 | 60 412.00 | 74 501.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GL Other interest and similar income | 76.00 | |||
GP Total financial income (V) | 76.00 | |||
GV - FINANCIAL INCOME (V - VI) | 76.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 127.00 | |||
HH Total exceptional expenses (VIII) | 127.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -127.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 76.00 | 126.00 | 76.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75.00 | 202.00 | 75.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | -76.00 | 1.00 | |
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