Grow your business safely with SAS ALTASOLAIRE
All the information you need about SAS ALTASOLAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ALTASOLAIRE >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SAS ALTASOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-10-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | SAS ALTASOLAIRE |
| Siren | 529647893 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005019 |
| Management number | 2011B00063 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 055.00 | 19 228.00 | 34 827.00 | 54 055.00 |
040 Financial Assets | 39 100.00 | 39 100.00 | 39 100.00 | |
044 Total Fixed Assets | 93 155.00 | 19 228.00 | 73 927.00 | 93 155.00 |
068 Receivables – Trade and related accounts | 9 394.00 | 9 394.00 | 9 394.00 | |
072 Receivables – Other | 29 886.00 | 29 886.00 | 29 886.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
092 Prepaid expenses | 10 732.00 | 10 732.00 | 10 732.00 | |
096 Total Current Assets + Prepaid Expenses | 51 529.00 | 51 529.00 | 51 529.00 | |
110 Total Assets | 144 684.00 | 19 228.00 | 125 456.00 | 144 684.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -35 426.00 | |||
136 Profit for the Year | 4 044.00 | |||
142 Total Equity - Total I | 48 618.00 | |||
166 Suppliers and related accounts | 1 266.00 | |||
172 Other debts | 75 572.00 | |||
176 Total debts | 76 838.00 | |||
180 Liabilities Total | 125 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 155 525.00 | 8 279.00 | 155 525.00 | |
230 Other income | 530.00 | 530.00 | 530.00 | |
232 Total operating income excluding VAT | 16 083.00 | 8 809.00 | 16 083.00 | |
242 Other external expenses | 8 559.00 | 8 349.00 | 8 559.00 | |
244 Taxes, duties and similar payments | 329.00 | 161.00 | 329.00 | |
254 Depreciation and amortization | 3 354.00 | 3 350.00 | 3 354.00 | |
262 Other expenses | 139.00 | 154.00 | 139.00 | |
264 Total operating expenses | 12 377.00 | 12 014.00 | 12 377.00 | |
270 Operating profit | 3 706.00 | -3 205.00 | 3 706.00 | |
280 Financial income | 338.00 | 2 456.00 | 338.00 | |
294 Financial expenses | 38.00 | |||
310 Profit or loss | 4 044.00 | -787.00 | 4 044.00 | |
all companies in France
Complete and comprehensive database.
