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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ALTINAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALTINAE |
| Siren | 794374785 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016150 |
| Management number | 2013B01237 |
| Activity code | 5829A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 476.00 | 339.00 | 137.00 | 476.00 |
028 Tangible Assets | 3 653.00 | 1 108.00 | 2 545.00 | 3 653.00 |
040 Financial Assets | 310 620.00 | 310 620.00 | 310 620.00 | |
044 Total Fixed Assets | 314 749.00 | 1 447.00 | 313 302.00 | 314 749.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 404.00 | 30 404.00 | 30 404.00 | |
084 Cash | 147 743.00 | 147 743.00 | 147 743.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 178 227.00 | 178 227.00 | 178 227.00 | |
110 Total Assets | 492 976.00 | 1 447.00 | 491 528.00 | 492 976.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 377 943.00 | |||
136 Profit for the Year | 15 652.00 | |||
142 Total Equity - Total I | 397 445.00 | |||
156 Loans and similar debts | 365.00 | |||
166 Suppliers and related accounts | 24 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 204.00 | |||
172 Other debts | 69 712.00 | |||
176 Total debts | 94 084.00 | |||
180 Liabilities Total | 491 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 713.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 375.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 713.00 | 713.00 | ||
482 INCREASES Financial Assets | 140 000.00 | 140 000.00 | ||
484 DECREASES Financial Assets | 9 375.00 | 9 375.00 | ||
490 Total Fixed Assets (Gross Value) | 183 411.00 | 183 411.00 | ||
492 Total Fixed Assets (Increases) | 140 713.00 | 140 713.00 | ||
494 Total Fixed Assets (Decreases) | 9 375.00 | 9 375.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 375.00 | 9 375.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 375.00 | 9 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 710.00 | 36 710.00 | ||
378 Amount of deductible VAT on goods and services | 3 384.00 | 3 384.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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