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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-06-30 | Complete |
| Name | ALTAIR |
| Siren | 421507773 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000040 |
| Management number | 1999B00052 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 655.00 | 6 286.00 | 368.00 | 6 655.00 |
AT Other tangible assets | 1 945.00 | 1 945.00 | 1 945.00 | |
BJ TOTAL (I) | 1 123 484.00 | 8 232.00 | 1 115 252.00 | 1 123 484.00 |
BZ Other receivables | 1 313 723.00 | 1 313 723.00 | 1 313 723.00 | |
CF Cash and cash equivalents | 175 723.00 | 175 723.00 | 175 723.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 1 489 741.00 | 1 489 741.00 | 1 489 741.00 | |
CO Grand total (0 to V) | 2 613 225.00 | 8 232.00 | 2 604 993.00 | 2 613 225.00 |
CU Other investments | 1 114 883.00 | 1 114 883.00 | 1 114 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 682 108.00 | 1 505 862.00 | 1 682 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 327 563.00 | 176 246.00 | 327 563.00 | |
DL TOTAL (I) | 2 018 056.00 | 1 690 493.00 | 2 018 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 579.00 | 464 238.00 | 316 579.00 | |
DX Trade payables and related accounts | 289.00 | 289.00 | ||
DY Tax and social security liabilities | 18 746.00 | 15 219.00 | 18 746.00 | |
EA Other liabilities | 251 321.00 | 348 813.00 | 251 321.00 | |
EC TOTAL (IV) | 586 937.00 | 828 271.00 | 586 937.00 | |
EE Grand total (I to V) | 2 604 993.00 | 2 518 764.00 | 2 604 993.00 | |
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