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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SNC ALTAREA PROMOTION COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SNC ALTAREA PROMOTION COMMERCE |
| Siren | 420490948 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82489 |
| Management number | 1998B14565 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| 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 |
BB Receivables related to investments | 38 329 996.00 | 2 462 043.00 | 35 867 953.00 | 38 329 996.00 |
BJ TOTAL (I) | 88 744 985.00 | 4 136 893.00 | 84 608 092.00 | 88 744 985.00 |
BZ Other receivables | 681 978.00 | 681 978.00 | 681 978.00 | |
CF Cash and cash equivalents | 911.00 | 911.00 | 911.00 | |
CJ TOTAL (II) | 682 889.00 | 682 889.00 | 682 889.00 | |
CO Grand total (0 to V) | 89 427 874.00 | 4 136 893.00 | 85 290 980.00 | 89 427 874.00 |
CU Other investments | 50 414 989.00 | 1 674 850.00 | 48 740 139.00 | 50 414 989.00 |
| 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 | |
DF Regulated reserves (1) | 52 485.00 | 52 485.00 | 52 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 558 347.00 | -13 602 400.00 | -7 558 347.00 | |
DL TOTAL (I) | -7 495 861.00 | -13 539 915.00 | -7 495 861.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 786 842.00 | 126 463 731.00 | 92 786 842.00 | |
EC TOTAL (IV) | 92 786 842.00 | 126 463 731.00 | 92 786 842.00 | |
EE Grand total (I to V) | 85 290 980.00 | 112 923 816.00 | 85 290 980.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 175.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 251.00 | |||
GG - OPERATING RESULT (I - II) | -1 251.00 | |||
GJ Financial income from other securities and fixed asset receivables | 784 349.00 | |||
GM Reversals of provisions and transfers of expenses | 6 724.00 | |||
GP Total financial income (V) | 791 073.00 | |||
GQ Financial allocations to depreciation and provisions | 2 462 043.00 | |||
GR Interest and similar expenses | 5 886 125.00 | |||
GU Total financial expenses (VI) | 8 348 169.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 557 096.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 558 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HC Reversals of provisions and transfers of expenses | 1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 791 073.00 | 1 900 530.00 | 791 073.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 349 420.00 | 15 502 930.00 | 8 349 420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 558 347.00 | -13 602 400.00 | -7 558 347.00 | |
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