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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : ALMATYS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2014-12-31 | Simplified |
| Name | ALMATYS TECHNOLOGIES |
| Siren | 489294595 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 3203 |
| Management number | 2012B08340 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
068 Receivables – Trade and related accounts | 18 423.00 | 3 153.00 | 15 270.00 | 18 423.00 |
072 Receivables – Other | 17 930.00 | 17 930.00 | 17 930.00 | |
096 Total Current Assets + Prepaid Expenses | 36 353.00 | 3 153.00 | 33 201.00 | 36 353.00 |
110 Total Assets | 38 292.00 | 5 091.00 | 33 201.00 | 38 292.00 |
120 Share or Individual Capital | 14 700.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -115 870.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | -100 470.00 | |||
154 Provisions for risks and charges - Total II | 9 957.00 | |||
166 Suppliers and related accounts | 65 644.00 | |||
172 Other debts | 58 070.00 | |||
176 Total debts | 123 714.00 | |||
180 Liabilities Total | 33 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 231.00 | |||
232 Total operating income excluding VAT | 231.00 | |||
244 Taxes, duties and similar payments | 182.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 185.00 | |||
270 Operating profit | 46.00 | |||
310 Profit or loss | 46.00 | |||
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