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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ALTAVEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ALTAVEA |
| Siren | 538654187 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/047838 |
| Management number | 2011B06974 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 554.00 | 3 554.00 | 3 554.00 | |
BZ Other receivables | 1 096.00 | 1 096.00 | 1 096.00 | |
CF Cash and cash equivalents | 12 242.00 | 12 242.00 | 12 242.00 | |
CJ TOTAL (II) | 16 892.00 | 16 892.00 | 16 892.00 | |
CO Grand total (0 to V) | 16 892.00 | 16 892.00 | 16 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -4 919.00 | -4 919.00 | -4 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163.00 | 163.00 | ||
DL TOTAL (I) | -4 646.00 | -4 809.00 | -4 646.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 391.00 | 5 313.00 | 17 391.00 | |
DX Trade payables and related accounts | 1 346.00 | 2 085.00 | 1 346.00 | |
DY Tax and social security liabilities | 2 801.00 | 2 209.00 | 2 801.00 | |
EC TOTAL (IV) | 21 538.00 | 9 607.00 | 21 538.00 | |
EE Grand total (I to V) | 16 892.00 | 4 798.00 | 16 892.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 961.00 | 2 961.00 | 2 961.00 | |
FJ Net sales | 2 961.00 | 2 961.00 | 2 961.00 | |
FR Total operating income (I) | 2 961.00 | |||
FW Other purchases and external expenses | 2 798.00 | |||
GF Total Operating Expenses (II) | 2 798.00 | |||
GG - OPERATING RESULT (I - II) | 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 961.00 | 2 961.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 798.00 | 2 798.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 163.00 | 163.00 | ||
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