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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ALTEO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALTEO IMMO |
| Siren | 753749936 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12455 |
| Management number | 2012B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 JACOB BELLECOMBETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 146.00 | 4 146.00 | 4 146.00 | |
CF Cash and cash equivalents | 102 368.00 | 102 368.00 | 102 368.00 | |
CH Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
CJ TOTAL (II) | 107 737.00 | 107 737.00 | 107 737.00 | |
CO Grand total (0 to V) | 107 737.00 | 107 737.00 | 107 737.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 102 162.00 | 31 210.00 | 102 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 109.00 | 70 953.00 | -7 109.00 | |
DL TOTAL (I) | 100 053.00 | 107 162.00 | 100 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 699.00 | 37 173.00 | 6 699.00 | |
DX Trade payables and related accounts | 635.00 | 1 074.00 | 635.00 | |
DY Tax and social security liabilities | 350.00 | 21 595.00 | 350.00 | |
EC TOTAL (IV) | 7 684.00 | 59 842.00 | 7 684.00 | |
EE Grand total (I to V) | 107 737.00 | 167 004.00 | 107 737.00 | |
EI Including equity loans | 6 699.00 | 6 699.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 635.00 | 635.00 | 635.00 | |
8C Staff and Related Accounts | 4.00 | 4.00 | 4.00 | |
VB VAT | 595.00 | 595.00 | 595.00 | |
VI Group and Associates | 6 699.00 | 6 699.00 | 6 699.00 | |
VM Income taxes | 3 551.00 | 3 551.00 | 3 551.00 | |
VQ Other Taxes, Duties, and Similar Debts | 346.00 | 346.00 | 346.00 | |
VS Prepaid expenses | 1 224.00 | 1 224.00 | 1 224.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 370.00 | 5 370.00 | 5 370.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 684.00 | 7 684.00 | 7 684.00 | |
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