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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ALTIUS EXPERTISE COMPTABLE & CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-17 | Partially confidential | 2018-09-30 | Complete |
| Name | BDO Albertville |
| Siren | 751410093 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 5125 |
| Management number | 2012B00558 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 971.00 | 7 671.00 | 299.00 | 7 971.00 |
AH Goodwill | 231 000.00 | 231 000.00 | 231 000.00 | |
AT Other tangible assets | 69 890.00 | 33 619.00 | 36 271.00 | 69 890.00 |
BD Other fixed assets | 31 733.00 | 31 733.00 | 31 733.00 | |
BH Other financial assets | 7 970.00 | 7 970.00 | 7 970.00 | |
BJ TOTAL (I) | 388 564.00 | 41 290.00 | 347 274.00 | 388 564.00 |
BP Services in progress | 181 293.00 | 181 293.00 | 181 293.00 | |
BT Goods | 674.00 | 674.00 | 674.00 | |
BX Customers and related accounts | 147 446.00 | 7 435.00 | 140 011.00 | 147 446.00 |
BZ Other receivables | 45 138.00 | 45 138.00 | 45 138.00 | |
CF Cash and cash equivalents | 135 061.00 | 135 061.00 | 135 061.00 | |
CH Prepaid expenses | 6 895.00 | 6 895.00 | 6 895.00 | |
CJ TOTAL (II) | 516 509.00 | 7 435.00 | 509 074.00 | 516 509.00 |
CO Grand total (0 to V) | 905 074.00 | 48 725.00 | 856 349.00 | 905 074.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 158 517.00 | 158 517.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 318.00 | 61 318.00 | ||
DL TOTAL (I) | 309 836.00 | 309 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 650.00 | 16 650.00 | ||
DX Trade payables and related accounts | 63 005.00 | 63 005.00 | ||
DY Tax and social security liabilities | 113 263.00 | 113 263.00 | ||
EA Other liabilities | 297 193.00 | 297 193.00 | ||
EB Prepaid income (2) | 56 400.00 | 56 400.00 | ||
EC TOTAL (IV) | 546 512.00 | 546 512.00 | ||
EE Grand total (I to V) | 856 349.00 | 856 349.00 | ||
EG Accrued income and payables due within one year | 534 400.00 | 534 400.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 224.00 | 224.00 | ||
| 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 | 63 006.00 | 63 006.00 | 63 006.00 | |
8D Social Security and Other Social Organizations | 113 263.00 | 113 263.00 | 113 263.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 297 194.00 | 297 194.00 | 297 194.00 | |
8L Deferred income | 56 400.00 | 56 400.00 | 56 400.00 | |
UT Other financial assets | 7 970.00 | 7 970.00 | 7 970.00 | |
UX Other trade receivables | 147 447.00 | 147 447.00 | 147 447.00 | |
VG Loans with a maturity of up to one year at origin | 225.00 | 225.00 | 225.00 | |
VH Loans with a maturity of more than one year at origin | 16 425.00 | 4 313.00 | 12 112.00 | 16 425.00 |
VK Loans repaid during the year | 4 243.00 | 4 243.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 45 139.00 | 45 139.00 | 45 139.00 | |
VS Prepaid expenses | 6 895.00 | 6 895.00 | 6 895.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 207 451.00 | 199 481.00 | 7 970.00 | 207 451.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 546 513.00 | 534 400.00 | 12 112.00 | 546 513.00 |
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