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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : ALTA SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ALTA SEVRES |
| Siren | 791885528 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54694 |
| Management number | 2013B05531 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 202.00 | 202.00 | 202.00 | |
CF Cash and cash equivalents | 678.00 | 678.00 | 678.00 | |
CJ TOTAL (II) | 880.00 | 880.00 | 880.00 | |
CO Grand total (0 to V) | 880.00 | 880.00 | 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -120.00 | -42.00 | -120.00 | |
DL TOTAL (I) | 880.00 | 458.00 | 880.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 343.00 | |||
EC TOTAL (IV) | 345.00 | |||
EE Grand total (I to V) | 880.00 | 802.00 | 880.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 120.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120.00 | 546.00 | 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -120.00 | -542.00 | -120.00 | |
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