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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : ALTENO SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTENO SOLAIRE |
| Siren | 505346288 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3274 |
| Management number | 2008B00762 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 ST LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 010.00 | 343 445.00 | 485 566.00 | 829 010.00 |
044 Total Fixed Assets | 829 010.00 | 343 445.00 | 485 566.00 | 829 010.00 |
068 Receivables – Trade and related accounts | 14 877.00 | 14 877.00 | 14 877.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 33 927.00 | 33 927.00 | 33 927.00 | |
092 Prepaid expenses | 22 352.00 | 22 352.00 | 22 352.00 | |
096 Total Current Assets + Prepaid Expenses | 73 369.00 | 73 369.00 | 73 369.00 | |
110 Total Assets | 902 380.00 | 343 445.00 | 558 935.00 | 902 380.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 400.00 | |||
136 Profit for the Year | 10 833.00 | |||
142 Total Equity - Total I | 33 233.00 | |||
154 Provisions for risks and charges - Total II | 50 055.00 | |||
156 Loans and similar debts | 376 921.00 | |||
166 Suppliers and related accounts | 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 003.00 | |||
172 Other debts | 98 003.00 | |||
176 Total debts | 475 647.00 | |||
180 Liabilities Total | 558 935.00 | |||
195 Of which payables due in more than one year | 334 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 280.00 | 128 280.00 | ||
232 Total operating income excluding VAT | 128 280.00 | 128 280.00 | ||
242 Other external expenses | 45 686.00 | 45 686.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
254 Depreciation and amortization | 42 398.00 | 42 398.00 | ||
256 Provisions | 10 011.00 | 10 011.00 | ||
264 Total operating expenses | 98 536.00 | 98 536.00 | ||
270 Operating profit | 29 744.00 | 29 744.00 | ||
294 Financial expenses | 16 325.00 | 16 325.00 | ||
306 Income tax's | 2 585.00 | 2 585.00 | ||
310 Profit or loss | 10 833.00 | 10 833.00 | ||
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