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THE LIST OF BALANCE SHEET : ALTIXIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-06 Partially confidential 2019-06-30 Complete
NameALTIXIS
Siren842369944
Closing2019-06-30
Registry code 8201
Registration number 2785
Management number2018B00476
Activity code 4110C
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address82600 Verdun-sur-Garonne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 1 170.00 1 170.00 1 170.00
BZ Other receivables 11 863.00 11 863.00 11 863.00
CF Cash and cash equivalents 4 446.00 4 446.00 4 446.00
CJ TOTAL (II) 17 479.00 17 479.00 17 479.00
CO Grand total (0 to V) 17 479.00 17 479.00 17 479.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
B1 (including special reserve for provisions for price fluctuations) 1 000.00 1 000.00
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -106.00 -106.00
DL TOTAL (I) 894.00 894.00
DV Miscellaneous Loans and Financial Debts (4) 14 776.00 14 776.00
DW Advances and down payments received on current orders 1 809.00 1 809.00
EC TOTAL (IV) 16 585.00 16 585.00
EE Grand total (I to V) 17 479.00 17 479.00
EG Accrued income and payables due within one year 16 585.00 16 585.00

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