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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ALTENO SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALTENO SOLAIRE |
| Siren | 505346288 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5805 |
| Management number | 2008B00762 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 Saint-Louis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829 010.00 | 385 005.00 | 444 006.00 | 829 010.00 |
044 Total Fixed Assets | 829 010.00 | 385 005.00 | 444 005.00 | 829 010.00 |
068 Receivables – Trade and related accounts | 15 779.00 | 15 779.00 | 15 779.00 | |
072 Receivables – Other | 14 461.00 | 14 461.00 | 14 461.00 | |
084 Cash | 40 756.00 | 40 756.00 | 40 756.00 | |
092 Prepaid expenses | 20 802.00 | 20 802.00 | 20 802.00 | |
096 Total Current Assets + Prepaid Expenses | 91 799.00 | 91 799.00 | 91 799.00 | |
110 Total Assets | 920 809.00 | 385 005.00 | 535 804.00 | 920 809.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 11 233.00 | |||
136 Profit for the Year | 21 233.00 | |||
142 Total Equity - Total I | 54 466.00 | |||
154 Provisions for risks and charges - Total II | 60 065.00 | |||
156 Loans and similar debts | 335 160.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 84 384.00 | |||
176 Total debts | 421 272.00 | |||
180 Liabilities Total | 535 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 556.00 | 140 556.00 | ||
232 Total operating income excluding VAT | 140 556.00 | 140 556.00 | ||
242 Other external expenses | 47 962.00 | 47 962.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 41 560.00 | 41 560.00 | ||
256 Provisions | 10 011.00 | 10 011.00 | ||
264 Total operating expenses | 99 976.00 | 99 976.00 | ||
270 Operating profit | 40 580.00 | 40 580.00 | ||
294 Financial expenses | 14 963.00 | 14 963.00 | ||
306 Income tax's | 4 384.00 | 4 384.00 | ||
310 Profit or loss | 21 233.00 | 21 233.00 | ||
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