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A HOME > CORPORATES > ALTANA PARTICIPATIONS > BALANCE SHEET ( 2019-01-04)

THE LIST OF BALANCE SHEET : ALTANA PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-22 Public 2018-12-31 Complete
2019-01-04 Public 2017-12-31 Complete
2017-12-25 Public 2016-12-31 Complete
NameALTANA PARTICIPATIONS
Siren517872131
Closing2017-12-31
Registry code 7501
Registration number 543
Management number2009D04033
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75017 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 71 664.00 71 664.00 71 664.00
CD Marketable securities 18 425.00 18 425.00 18 425.00
CF Cash and cash equivalents 13 937.00 13 937.00 13 937.00
CJ TOTAL (II) 32 362.00 32 362.00 32 362.00
CO Grand total (0 to V) 104 026.00 104 026.00 104 026.00
CU Other investments 71 664.00 71 664.00 71 664.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 47 800.00 47 800.00
DB Share, merger, contribution premiums, etc. 8 064.00 8 064.00
DH Retained earnings -760.00 -760.00
DI RESULTS FOR THE YEAR (Profit or Loss) -39.00 -39.00
DL TOTAL (I) 55 065.00 55 065.00
DV Miscellaneous Loans and Financial Debts (4) 47 061.00 47 061.00
EA Other liabilities 1 900.00 1 900.00
EC TOTAL (IV) 48 961.00 48 961.00
EE Grand total (I to V) 104 026.00 104 026.00
EG Accrued income and payables due within one year 48 961.00 48 961.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 76.00
GF Total Operating Expenses (II) 76.00
GG - OPERATING RESULT (I - II) -76.00
GL Other interest and similar income 37.00
GP Total financial income (V) 37.00
GV - FINANCIAL INCOME (V - VI) 37.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -39.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 37.00 37.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 76.00 76.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -39.00 -39.00

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