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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ALTI AMENAGEMENT DE LOCAUX TERTIAIRES ET INDUSTRIELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2018-07-18 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ALTI AMENAGEMENT DE LOCAUX TERTIAIRES ET INDUSTRIELS |
| Siren | 480157965 |
| Closing | 2016-12-31 |
| Registry code | 5752 |
| Registration number | 219 |
| Management number | 2005B00002 |
| Activity code | 4669B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57350 SCHOENECK |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 352.00 | 2 352.00 | 2 352.00 | |
BJ TOTAL (I) | 2 352.00 | 2 352.00 | 2 352.00 | |
BX Customers and related accounts | 12 840.00 | 12 840.00 | 12 840.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 2 267.00 | 2 267.00 | 2 267.00 | |
CJ TOTAL (II) | 16 009.00 | 16 009.00 | 16 009.00 | |
CO Grand total (0 to V) | 18 360.00 | 2 352.00 | 16 009.00 | 18 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -3 972.00 | -8 033.00 | -3 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 176.00 | 4 061.00 | 4 176.00 | |
DL TOTAL (I) | 8 454.00 | 4 278.00 | 8 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 148.00 | 3 599.00 | 3 148.00 | |
DX Trade payables and related accounts | 849.00 | 638.00 | 849.00 | |
DY Tax and social security liabilities | 3 558.00 | 2 308.00 | 3 558.00 | |
EC TOTAL (IV) | 7 555.00 | 6 545.00 | 7 555.00 | |
EE Grand total (I to V) | 16 009.00 | 10 823.00 | 16 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 550.00 | 16 550.00 | 16 550.00 | |
FJ Net sales | 16 550.00 | 16 550.00 | 16 550.00 | |
FR Total operating income (I) | 16 550.00 | |||
FW Other purchases and external expenses | 11 508.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 638.00 | |||
GG - OPERATING RESULT (I - II) | 4 912.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 736.00 | 254.00 | 736.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 550.00 | 14 770.00 | 16 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 374.00 | 10 709.00 | 12 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 176.00 | 4 061.00 | 4 176.00 | |
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