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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : ALTIUS EXPERTISE COMPTABLE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| Name | ALTIUS EXPERTISE COMPTABLE & CONSEILS |
| Siren | 751410093 |
| Closing | 2018-09-30 |
| Registry code | 7301 |
| Registration number | 5596 |
| Management number | 2012B00558 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 971.00 | 7 392.00 | 579.00 | 7 971.00 |
AH Goodwill | 231 000.00 | 231 000.00 | 231 000.00 | |
AT Other tangible assets | 69 891.00 | 26 328.00 | 43 563.00 | 69 891.00 |
BD Other fixed assets | 31 268.00 | 31 268.00 | 31 268.00 | |
BH Other financial assets | 7 970.00 | 7 970.00 | 7 970.00 | |
BJ TOTAL (I) | 388 100.00 | 33 720.00 | 354 380.00 | 388 100.00 |
BP Services in progress | 175 703.00 | 175 703.00 | 175 703.00 | |
BT Goods | 909.00 | 909.00 | 909.00 | |
BX Customers and related accounts | 93 223.00 | 6 842.00 | 86 381.00 | 93 223.00 |
BZ Other receivables | 66 335.00 | 66 335.00 | 66 335.00 | |
CF Cash and cash equivalents | 64 435.00 | 64 435.00 | 64 435.00 | |
CH Prepaid expenses | 7 002.00 | 7 002.00 | 7 002.00 | |
CJ TOTAL (II) | 407 606.00 | 6 842.00 | 400 764.00 | 407 606.00 |
CO Grand total (0 to V) | 795 706.00 | 40 561.00 | 755 145.00 | 795 706.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 111 473.00 | 111 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 045.00 | 47 045.00 | ||
DL TOTAL (I) | 248 518.00 | 248 518.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 860.00 | 20 860.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 000.00 | 61 000.00 | ||
DX Trade payables and related accounts | 24 944.00 | 24 944.00 | ||
DY Tax and social security liabilities | 53 103.00 | 53 103.00 | ||
EA Other liabilities | 321 220.00 | 321 220.00 | ||
EB Prepaid income (2) | 25 500.00 | 25 500.00 | ||
EC TOTAL (IV) | 506 627.00 | 506 627.00 | ||
EE Grand total (I to V) | 755 145.00 | 755 145.00 | ||
EG Accrued income and payables due within one year | 490 217.00 | 490 217.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 188.00 | 188.00 | ||
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