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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ALT'IMMO COPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | ALT'IMMO COPRO |
| Siren | 839181427 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9201 |
| Management number | 2018B02570 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 986.00 | 1 298.00 | 1 688.00 | 2 986.00 |
AJ Other Intangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 1 320.00 | 330.00 | 990.00 | 1 320.00 |
BJ TOTAL (I) | 10 055.00 | 1 628.00 | 8 427.00 | 10 055.00 |
BX Customers and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
BZ Other receivables | 1 050.00 | 1 050.00 | 1 050.00 | |
CF Cash and cash equivalents | 45 181.00 | 45 181.00 | 45 181.00 | |
CJ TOTAL (II) | 47 441.00 | 47 441.00 | 47 441.00 | |
CO Grand total (0 to V) | 57 496.00 | 1 628.00 | 55 868.00 | 57 496.00 |
CS Evaluated investments - equity method | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -5 666.00 | -5 666.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 722.00 | -5 666.00 | 6 722.00 | |
DL TOTAL (I) | 51 056.00 | 44 334.00 | 51 056.00 | |
DX Trade payables and related accounts | 4 225.00 | 4 959.00 | 4 225.00 | |
DY Tax and social security liabilities | 587.00 | 79.00 | 587.00 | |
EC TOTAL (IV) | 4 812.00 | 5 038.00 | 4 812.00 | |
EE Grand total (I to V) | 55 868.00 | 49 372.00 | 55 868.00 | |
EG Accrued income and payables due within one year | 4 812.00 | 4 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 454.00 | |||
FJ Net sales | 23 454.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 455.00 | |||
FW Other purchases and external expenses | 14 578.00 | |||
FZ Social Security Contributions | 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 516.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 545.00 | |||
GG - OPERATING RESULT (I - II) | 6 909.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 187.00 | 187.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 455.00 | 477.00 | 23 455.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 732.00 | 6 143.00 | 16 732.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 722.00 | -5 666.00 | 6 722.00 | |
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