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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : GROUPE ALTHEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2019-01-31 | Simplified |
| 2018-10-26 | Public | 2018-01-31 | Simplified |
| 2017-10-16 | Public | 2017-01-31 | Simplified |
| Name | GROUPE ALTHEMIS |
| Siren | 533511424 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 106277 |
| Management number | 2011D03575 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 334 962.00 | 4 334 962.00 | 4 334 962.00 | |
044 Total Fixed Assets | 4 334 962.00 | 4 334 962.00 | 4 334 962.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 17 035.00 | 17 035.00 | 17 035.00 | |
096 Total Current Assets + Prepaid Expenses | 19 840.00 | 19 840.00 | 19 840.00 | |
110 Total Assets | 4 354 803.00 | 4 354 803.00 | 4 354 803.00 | |
120 Share or Individual Capital | 3 485 540.00 | |||
132 Other Reserves | 215 662.00 | |||
134 Retained Earnings | -20 191.00 | |||
136 Profit for the Year | -22 408.00 | |||
142 Total Equity - Total I | 3 658 603.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 880.00 | |||
172 Other debts | 686 599.00 | |||
176 Total debts | 696 199.00 | |||
180 Liabilities Total | 4 354 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 643.00 | 3 460.00 | 3 643.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 18 850.00 | 75.00 | 18 850.00 | |
264 Total operating expenses | 22 493.00 | 3 535.00 | 22 493.00 | |
270 Operating profit | -22 493.00 | -3 535.00 | -22 493.00 | |
280 Financial income | 85.00 | 85.00 | ||
310 Profit or loss | -22 408.00 | -3 535.00 | -22 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990 194.00 | 990 194.00 | ||
490 Total Fixed Assets (Gross Value) | 3 344 768.00 | 3 344 768.00 | ||
492 Total Fixed Assets (Increases) | 990 194.00 | 990 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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