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A HOME > CORPORATES > ALTRIX > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : ALTRIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-07 Public 2018-12-31 Simplified
2018-08-06 Public 2017-12-31 Simplified
2017-12-04 Public 2016-12-31 Simplified
2017-02-22 Public 2015-12-31 Simplified
NameALTRIX
Siren394129415
Closing2017-12-31
Registry code 7702
Registration number 6604
Management number1996B50076
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77850 Héricy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 4 941.00 3 681.00 1 260.00 4 941.00
072 Receivables – Other 849.00 849.00 849.00
096 Total Current Assets + Prepaid Expenses 5 790.00 3 681.00 2 109.00 5 790.00
110 Total Assets 5 790.00 3 681.00 2 109.00 5 790.00
120 Share or Individual Capital 18 294.00
126 Legal Reserve 1 524.00
134 Retained Earnings -33 808.00
136 Profit for the Year -821.00
142 Total Equity - Total I -14 810.00
156 Loans and similar debts 68.00
166 Suppliers and related accounts 889.00
169 Other debts including current accounts of partners for fiscal year N 13 210.00
172 Other debts 15 962.00
176 Total debts 16 919.00
180 Liabilities Total 2 109.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 693.00 693.00
243 (including business tax) 128.00 128.00
244 Taxes, duties and similar payments 128.00 128.00
264 Total operating expenses 821.00 821.00
270 Operating profit -821.00 -821.00
310 Profit or loss -821.00 -821.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 83.00 83.00

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