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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SNC ALTA CRP PUGET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SNC ALTA CRP PUGET |
| Siren | 492962949 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73111 |
| Management number | 2006B22473 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 4 792 137.00 | 4 792 137.00 | 4 792 137.00 | |
BJ TOTAL (I) | 4 792 137.00 | 4 792 137.00 | 4 792 137.00 | |
BZ Other receivables | 4 065.00 | 4 065.00 | 4 065.00 | |
CF Cash and cash equivalents | 406.00 | 406.00 | 406.00 | |
CJ TOTAL (II) | 4 472.00 | 4 472.00 | 4 472.00 | |
CO Grand total (0 to V) | 4 796 608.00 | 4 796 608.00 | 4 796 608.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -74 462.00 | -24 486.00 | -74 462.00 | |
DL TOTAL (I) | -64 462.00 | -14 486.00 | -64 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 640 228.00 | 4 627 689.00 | 4 640 228.00 | |
DX Trade payables and related accounts | 52 510.00 | 745.00 | 52 510.00 | |
DZ Fixed asset liabilities and related accounts | 168 332.00 | 2 667.00 | 168 332.00 | |
EC TOTAL (IV) | 4 861 070.00 | 4 631 102.00 | 4 861 070.00 | |
EE Grand total (I to V) | 4 796 608.00 | 4 616 616.00 | 4 796 608.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 230 980.00 | |||
FQ Other income | 3 350.00 | |||
FR Total operating income (I) | 234 330.00 | |||
FW Other purchases and external expenses | 232 140.00 | |||
FX Taxes, duties, and similar payments | 24 144.00 | |||
GF Total Operating Expenses (II) | 256 284.00 | |||
GG - OPERATING RESULT (I - II) | -21 954.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52 510.00 | 52 510.00 | ||
HH Total exceptional expenses (VIII) | 52 510.00 | 52 510.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 510.00 | -52 510.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 332.00 | 1.00 | 234 332.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 308 794.00 | 24 487.00 | 308 794.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -74 462.00 | -24 486.00 | -74 462.00 | |
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