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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : ALTHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Complete |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | ALTHY |
| Siren | 528697618 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001841 |
| Management number | 2010B02163 |
| Activity code | 7735Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 84.00 | 84.00 | 84.00 | |
AT Other tangible assets | 133 830.00 | 72 917.00 | 60 913.00 | 133 830.00 |
BJ TOTAL (I) | 133 914.00 | 72 917.00 | 60 997.00 | 133 914.00 |
CO Grand total (0 to V) | 133 914.00 | 72 917.00 | 60 997.00 | 133 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 000.00 | 61 000.00 | ||
DH Retained earnings | -41 714.00 | -41 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 230.00 | -19 230.00 | ||
DL TOTAL (I) | 55.00 | 55.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 683.00 | 4 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 849.00 | 46 849.00 | ||
DX Trade payables and related accounts | 9 410.00 | 9 410.00 | ||
EC TOTAL (IV) | 60 941.00 | 60 941.00 | ||
EE Grand total (I to V) | 60 997.00 | 60 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 510.00 | 16 510.00 | 16 510.00 | |
FJ Net sales | 16 510.00 | 16 510.00 | 16 510.00 | |
FR Total operating income (I) | 16 510.00 | |||
FW Other purchases and external expenses | 20 342.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 066.00 | |||
GF Total Operating Expenses (II) | 35 408.00 | |||
GG - OPERATING RESULT (I - II) | -18 898.00 | |||
GR Interest and similar expenses | 333.00 | |||
GU Total financial expenses (VI) | 333.00 | |||
GV - FINANCIAL INCOME (V - VI) | -333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 231.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 510.00 | 16 510.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 740.00 | 35 740.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 230.00 | -19 230.00 | ||
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