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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : ALTENWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ALT 06 |
| Siren | 824511042 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20025 |
| Management number | 2016B11156 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45.00 | |||
084 Cash | 626.00 | |||
096 Total Current Assets + Prepaid Expenses | 671.00 | |||
110 Total Assets | 671.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -329.00 | |||
142 Total Equity - Total I | 671.00 | |||
180 Liabilities Total | 671.00 | |||
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 671.00 | 671.00 | 671.00 | |
CO Grand total (0 to V) | 671.00 | 671.00 | 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | -201.00 | -201.00 | ||
244 Taxes, duties and similar payments | -128.00 | -128.00 | ||
264 Total operating expenses | -329.00 | -329.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
310 Profit or loss | -329.00 | -329.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -329.00 | -329.00 | ||
DL TOTAL (I) | 671.00 | 1 000.00 | 671.00 | |
EE Grand total (I to V) | 671.00 | 1 000.00 | 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 201.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 329.00 | |||
GG - OPERATING RESULT (I - II) | -329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 329.00 | 329.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -329.00 | -329.00 | ||
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