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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ALTENWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ALT 06 |
| Siren | 824511042 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23540 |
| Management number | 2016B11156 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 343.00 | 343.00 | 343.00 | |
110 Total Assets | 343.00 | 343.00 | 343.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -329.00 | |||
136 Profit for the Year | -1 337.00 | |||
142 Total Equity - Total I | -666.00 | |||
156 Loans and similar debts | 955.00 | |||
166 Suppliers and related accounts | 54.00 | |||
176 Total debts | 1 009.00 | |||
180 Liabilities Total | 343.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 343.00 | 343.00 | 343.00 | |
CJ TOTAL (II) | 343.00 | 343.00 | 343.00 | |
CO Grand total (0 to V) | 343.00 | 343.00 | 343.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 208.00 | 201.00 | 1 208.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
264 Total operating expenses | 1 337.00 | 329.00 | 1 337.00 | |
270 Operating profit | -1 337.00 | -329.00 | -1 337.00 | |
310 Profit or loss | -1 337.00 | -329.00 | -1 337.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -329.00 | -329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 337.00 | -329.00 | -1 337.00 | |
DL TOTAL (I) | -666.00 | 671.00 | -666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 955.00 | ||
DX Trade payables and related accounts | 54.00 | 54.00 | ||
EC TOTAL (IV) | 1 009.00 | 1 009.00 | ||
EE Grand total (I to V) | 343.00 | 671.00 | 343.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 208.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 1 337.00 | |||
GG - OPERATING RESULT (I - II) | -1 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 337.00 | -329.00 | -1 337.00 | |
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