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A HOME > CORPORATES > ALTAIR > BALANCE SHEET ( 2018-12-19)

THE LIST OF BALANCE SHEET : ALTAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-03 Partially confidential 2021-06-30 Complete
2020-10-23 Partially confidential 2020-06-30 Complete
2019-12-12 Partially confidential 2019-06-30 Complete
2018-12-19 Partially confidential 2018-06-30 Complete
2018-01-09 Partially confidential 2017-06-30 Complete
NameALTAIR
Siren421507773
Closing2018-06-30
Registry code 3003
Registration number B2018/012203
Management number1999B00052
Activity code 6420Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-12-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address30000 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 6 655.00 6 655.00 6 655.00
AT Other tangible assets 4 327.00 2 165.00 2 161.00 4 327.00
BJ TOTAL (I) 1 127 165.00 8 820.00 1 118 344.00 1 127 165.00
BZ Other receivables 1 269 629.00 1 269 629.00 1 269 629.00
CF Cash and cash equivalents 780 362.00 780 362.00 780 362.00
CH Prepaid expenses 677.00 677.00 677.00
CJ TOTAL (II) 2 050 670.00 2 050 670.00 2 050 670.00
CO Grand total (0 to V) 3 177 836.00 8 820.00 3 169 015.00 3 177 836.00
CU Other investments 1 116 183.00 1 116 183.00 1 116 183.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 327 563.00 327 563.00
DH Retained earnings 1 682 108.00 1 682 108.00 1 682 108.00
DI RESULTS FOR THE YEAR (Profit or Loss) 489 517.00 327 563.00 489 517.00
DL TOTAL (I) 2 507 574.00 2 018 056.00 2 507 574.00
DV Miscellaneous Loans and Financial Debts (4) 315 974.00 316 579.00 315 974.00
DX Trade payables and related accounts 1 019.00 289.00 1 019.00
DY Tax and social security liabilities 74 696.00 18 746.00 74 696.00
EA Other liabilities 269 750.00 251 321.00 269 750.00
EC TOTAL (IV) 661 441.00 586 937.00 661 441.00
EE Grand total (I to V) 3 169 015.00 2 604 993.00 3 169 015.00
EG Accrued income and payables due within one year 661 441.00 586 937.00 661 441.00

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