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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | ALTAIR |
| Siren | 847605482 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2127 |
| Management number | 2019B00133 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 825.00 | 74 825.00 | 74 825.00 | |
044 Total Fixed Assets | 74 825.00 | 74 825.00 | 74 825.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 843.00 | 843.00 | 843.00 | |
110 Total Assets | 75 668.00 | 75 668.00 | 75 668.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 147.00 | |||
136 Profit for the Year | -2 065.00 | |||
142 Total Equity - Total I | -3 112.00 | |||
156 Loans and similar debts | 75 393.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 897.00 | |||
172 Other debts | 2 897.00 | |||
176 Total debts | 78 780.00 | |||
180 Liabilities Total | 75 668.00 | |||
195 Of which payables due in more than one year | 72 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 296.00 | 1 296.00 | ||
264 Total operating expenses | 1 296.00 | 1 296.00 | ||
270 Operating profit | -1 296.00 | -1 296.00 | ||
280 Financial income | 365.00 | 365.00 | ||
294 Financial expenses | 1 134.00 | 1 134.00 | ||
310 Profit or loss | -2 065.00 | -2 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 74 825.00 | 74 825.00 | ||
492 Total Fixed Assets (Increases) | 74 825.00 | 74 825.00 | ||
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