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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : ALTER-H CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | Alter-H Consulting |
| Siren | 533453049 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60575 |
| Management number | 2011B14939 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 639.00 | 598.00 | 41.00 | 639.00 |
AT Other tangible assets | 10 397.00 | 4 685.00 | 5 711.00 | 10 397.00 |
BH Other financial assets | 2 228.00 | 2 228.00 | 2 228.00 | |
BJ TOTAL (I) | 13 265.00 | 5 283.00 | 7 981.00 | 13 265.00 |
BX Customers and related accounts | 314 128.00 | 30 128.00 | 284 000.00 | 314 128.00 |
BZ Other receivables | 15 779.00 | 15 779.00 | 15 779.00 | |
CD Marketable securities | 20 963.00 | 20 963.00 | 20 963.00 | |
CF Cash and cash equivalents | 361 200.00 | 361 200.00 | 361 200.00 | |
CH Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
CJ TOTAL (II) | 713 536.00 | 30 128.00 | 683 408.00 | 713 536.00 |
CO Grand total (0 to V) | 726 801.00 | 35 411.00 | 691 389.00 | 726 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 272 696.00 | 249 668.00 | 272 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 195.00 | 23 027.00 | 19 195.00 | |
DL TOTAL (I) | 401 892.00 | 382 696.00 | 401 892.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 70.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 533.00 | 30 640.00 | 29 533.00 | |
DX Trade payables and related accounts | 35 522.00 | 74 243.00 | 35 522.00 | |
DY Tax and social security liabilities | 198 444.00 | 212 285.00 | 198 444.00 | |
EA Other liabilities | 25 931.00 | 24 079.00 | 25 931.00 | |
EC TOTAL (IV) | 289 497.00 | 341 318.00 | 289 497.00 | |
EE Grand total (I to V) | 691 389.00 | 724 014.00 | 691 389.00 | |
EG Accrued income and payables due within one year | 289 497.00 | 341 318.00 | 289 497.00 | |
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