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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-23 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-19 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-06-30 | Complete |
| Name | ALTAIR |
| Siren | 421507773 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/010456 |
| Management number | 1999B00052 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 656.00 | 6 656.00 | 6 656.00 | |
AT Other tangible assets | 5 089.00 | 3 898.00 | 1 191.00 | 5 089.00 |
BJ TOTAL (I) | 1 127 928.00 | 10 554.00 | 1 117 374.00 | 1 127 928.00 |
BV Advances and down payments on orders | 42.00 | 42.00 | 42.00 | |
BX Customers and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
BZ Other receivables | 854 945.00 | 854 945.00 | 854 945.00 | |
CF Cash and cash equivalents | 1 464 380.00 | 1 464 380.00 | 1 464 380.00 | |
CH Prepaid expenses | 390.00 | 390.00 | 390.00 | |
CJ TOTAL (II) | 2 331 057.00 | 2 331 057.00 | 2 331 057.00 | |
CO Grand total (0 to V) | 3 458 985.00 | 10 554.00 | 3 448 431.00 | 3 458 985.00 |
CU Other investments | 1 116 183.00 | 1 116 183.00 | 1 116 183.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 103 261.00 | 817 081.00 | 1 103 261.00 | |
DH Retained earnings | 1 682 109.00 | 1 682 109.00 | 1 682 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 217 789.00 | 286 180.00 | 217 789.00 | |
DL TOTAL (I) | 3 011 543.00 | 2 793 754.00 | 3 011 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 323 546.00 | 456 063.00 | 323 546.00 | |
DX Trade payables and related accounts | 3 116.00 | 1 933.00 | 3 116.00 | |
DY Tax and social security liabilities | 4 405.00 | 6 155.00 | 4 405.00 | |
EA Other liabilities | 105 821.00 | 99 571.00 | 105 821.00 | |
EC TOTAL (IV) | 436 888.00 | 563 723.00 | 436 888.00 | |
EE Grand total (I to V) | 3 448 431.00 | 3 357 477.00 | 3 448 431.00 | |
EG Accrued income and payables due within one year | 436 888.00 | 563 723.00 | 436 888.00 | |
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