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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : ALTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | ALTM |
| Siren | 845315225 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/015341 |
| Management number | 2019B00365 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 050.00 | 250 050.00 | 250 050.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 43 953.00 | 43 953.00 | 43 953.00 | |
CJ TOTAL (II) | 73 953.00 | 73 953.00 | 73 953.00 | |
CO Grand total (0 to V) | 324 003.00 | 324 003.00 | 324 003.00 | |
CU Other investments | 250 050.00 | 250 050.00 | 250 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 169.00 | 66 169.00 | ||
DL TOTAL (I) | 67 169.00 | 67 169.00 | ||
DU Loans and Debts from Credit Institutions (3) | 232 717.00 | 232 717.00 | ||
DY Tax and social security liabilities | 24 117.00 | 24 117.00 | ||
EC TOTAL (IV) | 256 834.00 | 256 834.00 | ||
EE Grand total (I to V) | 324 003.00 | 324 003.00 | ||
EG Accrued income and payables due within one year | 256 834.00 | 256 834.00 | ||
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