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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ALTEO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALTEO IMMO |
| Siren | 753749936 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14289 |
| Management number | 2012B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 171 802.00 | 171 802.00 | 171 802.00 | |
BZ Other receivables | 11 898.00 | 11 898.00 | 11 898.00 | |
CF Cash and cash equivalents | 5 030.00 | 5 030.00 | 5 030.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 188 730.00 | 188 730.00 | 188 730.00 | |
CO Grand total (0 to V) | 188 730.00 | 188 730.00 | 188 730.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 95 053.00 | 102 162.00 | 95 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 528.00 | -7 109.00 | -12 528.00 | |
DL TOTAL (I) | 87 525.00 | 100 053.00 | 87 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 102.00 | 6 699.00 | 93 102.00 | |
DX Trade payables and related accounts | 8 102.00 | 635.00 | 8 102.00 | |
DY Tax and social security liabilities | 2.00 | 350.00 | 2.00 | |
EC TOTAL (IV) | 101 205.00 | 7 684.00 | 101 205.00 | |
EE Grand total (I to V) | 188 730.00 | 107 737.00 | 188 730.00 | |
EG Accrued income and payables due within one year | 101 205.00 | 7 684.00 | 101 205.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 102.00 | 8 102.00 | 8 102.00 | |
8C Staff and Related Accounts | 2.00 | 2.00 | 2.00 | |
VB VAT | 1 202.00 | 1 202.00 | 1 202.00 | |
VI Group and Associates | 93 102.00 | 93 102.00 | 93 102.00 | |
VM Income taxes | 3 551.00 | 3 551.00 | 3 551.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 145.00 | 7 145.00 | 7 145.00 | |
VS Prepaid expenses | 1.00 | 1.00 | 1.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 899.00 | 11 899.00 | 11 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 101 205.00 | 101 205.00 | 101 205.00 | |
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