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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ALTXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-26 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-24 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-13 | Partially confidential | 2016-09-30 | Complete |
| Name | ALTXA |
| Siren | 500654520 |
| Closing | 2018-09-30 |
| Registry code | 6401 |
| Registration number | 3741 |
| Management number | 2007B00894 |
| Activity code | 4391A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 ITXASSOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 459.00 | 5 371.00 | 87.00 | 5 459.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 91 570.00 | 62 937.00 | 28 633.00 | 91 570.00 |
AT Other tangible assets | 190 835.00 | 140 843.00 | 49 992.00 | 190 835.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 302 995.00 | 209 152.00 | 93 843.00 | 302 995.00 |
BL Raw materials, supplies | 20 829.00 | 20 829.00 | 20 829.00 | |
BP Services in progress | 29 765.00 | 29 765.00 | 29 765.00 | |
BX Customers and related accounts | 258 667.00 | 8 475.00 | 250 191.00 | 258 667.00 |
BZ Other receivables | 24 851.00 | 24 851.00 | 24 851.00 | |
CF Cash and cash equivalents | 122 220.00 | 122 220.00 | 122 220.00 | |
CH Prepaid expenses | 2 144.00 | 2 144.00 | 2 144.00 | |
CJ TOTAL (II) | 458 478.00 | 8 475.00 | 450 002.00 | 458 478.00 |
CO Grand total (0 to V) | 761 473.00 | 217 627.00 | 543 845.00 | 761 473.00 |
CP Shares due in less than one year | 30.00 | 30.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DD Legal reserve (1) | 700.00 | 700.00 | ||
DG Other reserves | 331 601.00 | 331 601.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 145.00 | 48 145.00 | ||
DL TOTAL (I) | 387 447.00 | 387 447.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 514.00 | 24 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 700.00 | 1 700.00 | ||
DX Trade payables and related accounts | 69 141.00 | 69 141.00 | ||
DY Tax and social security liabilities | 59 317.00 | 59 317.00 | ||
EA Other liabilities | 1 724.00 | 1 724.00 | ||
EC TOTAL (IV) | 156 398.00 | 156 398.00 | ||
EE Grand total (I to V) | 543 845.00 | 543 845.00 | ||
EG Accrued income and payables due within one year | 148 510.00 | 148 510.00 | ||
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