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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ALTADYN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | ALTADYN |
| Siren | 443440078 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11266 |
| Management number | 2002B01851 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294 496.00 | 294 496.00 | 294 496.00 | |
028 Tangible Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 295 775.00 | 295 775.00 | 295 775.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 140.00 | 140.00 | 140.00 | |
110 Total Assets | 295 915.00 | 295 775.00 | 140.00 | 295 915.00 |
120 Share or Individual Capital | 420 329.00 | |||
134 Retained Earnings | -460 521.00 | |||
136 Profit for the Year | -149.00 | |||
142 Total Equity - Total I | -40 341.00 | |||
156 Loans and similar debts | 40 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 481.00 | |||
176 Total debts | 40 481.00 | |||
180 Liabilities Total | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
264 Total operating expenses | 149.00 | 149.00 | ||
270 Operating profit | -149.00 | -149.00 | ||
310 Profit or loss | -149.00 | -149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 775.00 | 295 775.00 | ||
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