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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : ALTHEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-10-29 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2019-11-27 | Public | 2019-06-30 | Complete |
| Name | ALTHEAL |
| Siren | 840283675 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 22082 |
| Management number | 2018B01819 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Saussines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 389.00 | 611.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 389.00 | 611.00 | 1 000.00 |
BX Customers and related accounts | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 51 025.00 | 51 025.00 | 51 025.00 | |
CH Prepaid expenses | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 52 016.00 | 52 016.00 | 52 016.00 | |
CO Grand total (0 to V) | 53 016.00 | 389.00 | 52 627.00 | 53 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 751.00 | 30 751.00 | ||
DL TOTAL (I) | 32 751.00 | 32 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 079.00 | 12 079.00 | ||
DX Trade payables and related accounts | 2 370.00 | 2 370.00 | ||
DY Tax and social security liabilities | 5 427.00 | 5 427.00 | ||
EC TOTAL (IV) | 19 876.00 | 19 876.00 | ||
EE Grand total (I to V) | 52 627.00 | 52 627.00 | ||
EI Including equity loans | 12 079.00 | 12 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 58 161.00 | |||
FJ Net sales | 58 161.00 | |||
FR Total operating income (I) | 58 161.00 | |||
FW Other purchases and external expenses | 21 594.00 | |||
GA Operating Expenses - Depreciation and Amortization | 389.00 | |||
GF Total Operating Expenses (II) | 21 983.00 | |||
GG - OPERATING RESULT (I - II) | 36 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 427.00 | 5 427.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 161.00 | 58 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 410.00 | 27 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 751.00 | 30 751.00 | ||
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