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A HOME > CORPORATES > ALTENWARE > BALANCE SHEET ( 2020-07-22)

THE LIST OF BALANCE SHEET : ALTENWARE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-23 Public 2021-12-31 Complete
2021-07-22 Public 2020-12-31 Complete
2020-07-22 Public 2019-12-31 Complete
2019-07-08 Public 2018-12-31 Complete
2018-07-05 Public 2017-12-31 Complete
2017-07-12 Public 2016-12-31 Complete
NameALTENWARE
Siren824511042
Closing2019-12-31
Registry code 9201
Registration number 21452
Management number2016B11156
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92100 Boulogne-Billancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 673.00 673.00 673.00
CJ TOTAL (II) 673.00 673.00 673.00
CO Grand total (0 to V) 673.00 673.00 673.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 666.00 -329.00 -1 666.00
DI RESULTS FOR THE YEAR (Profit or Loss) -670.00 -1 337.00 -670.00
DL TOTAL (I) -1 336.00 -666.00 -1 336.00
DV Miscellaneous Loans and Financial Debts (4) 1 955.00 955.00 1 955.00
DX Trade payables and related accounts 54.00 54.00 54.00
EC TOTAL (IV) 2 009.00 1 009.00 2 009.00
EE Grand total (I to V) 673.00 343.00 673.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 670.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 670.00
GG - OPERATING RESULT (I - II) -670.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -670.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 670.00 1 337.00 670.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -670.00 -1 337.00 -670.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 54.00 54.00 54.00
VI Group and Associates 1 955.00 1 955.00 1 955.00
VY TOTAL – STATEMENT OF LIABILITIES 2 009.00 2 009.00 2 009.00

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