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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ALTUS CONSULTANTS GROUPE |
| Siren | 824508659 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4120 |
| Management number | 2016B00769 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 423.00 | 810.00 | 613.00 | 1 423.00 |
BJ TOTAL (I) | 1 209 543.00 | 810.00 | 1 208 733.00 | 1 209 543.00 |
BX Customers and related accounts | 108 420.00 | 108 420.00 | 108 420.00 | |
BZ Other receivables | 32 105.00 | 32 105.00 | 32 105.00 | |
CF Cash and cash equivalents | 57 846.00 | 57 846.00 | 57 846.00 | |
CJ TOTAL (II) | 198 371.00 | 198 371.00 | 198 371.00 | |
CO Grand total (0 to V) | 1 407 914.00 | 810.00 | 1 407 104.00 | 1 407 914.00 |
CU Other investments | 1 208 120.00 | 1 208 120.00 | 1 208 120.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 6 119.00 | 2 119.00 | 6 119.00 | |
DH Retained earnings | 665.00 | 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 430.00 | 70 665.00 | 115 430.00 | |
DL TOTAL (I) | 1 322 214.00 | 1 272 783.00 | 1 322 214.00 | |
DQ Provisions for Expenses | 5 330.00 | |||
DR TOTAL (IV) | 5 330.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 352.00 | 5 033.00 | 352.00 | |
DX Trade payables and related accounts | 960.00 | |||
DY Tax and social security liabilities | 57 243.00 | 88 463.00 | 57 243.00 | |
EA Other liabilities | 27 295.00 | 27 295.00 | ||
EC TOTAL (IV) | 84 890.00 | 94 456.00 | 84 890.00 | |
EE Grand total (I to V) | 1 407 104.00 | 1 372 569.00 | 1 407 104.00 | |
EG Accrued income and payables due within one year | 84 890.00 | 94 456.00 | 84 890.00 | |
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