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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ALTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALTERA |
| Siren | 829159987 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8622 |
| Management number | 2017B00407 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 000.00 | 34 824.00 | 225 176.00 | 260 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 260 015.00 | 34 824.00 | 225 191.00 | 260 015.00 |
068 Receivables – Trade and related accounts | 1 257.00 | 1 257.00 | 1 257.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
080 Sellable securities | 50 879.00 | 50 879.00 | 50 879.00 | |
084 Cash | 15 443.00 | 15 443.00 | 15 443.00 | |
096 Total Current Assets + Prepaid Expenses | 68 411.00 | 68 411.00 | 68 411.00 | |
110 Total Assets | 328 426.00 | 34 824.00 | 293 602.00 | 328 426.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 397.00 | |||
142 Total Equity - Total I | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 000.00 | |||
172 Other debts | 291 205.00 | |||
174 Prepaid income | 1.00 | |||
176 Total debts | 291 205.00 | |||
180 Liabilities Total | 293 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 015.00 | 260 015.00 | ||
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