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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ALTI'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | ALTI'K |
| Siren | 841530967 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1697 |
| Management number | 2018B01074 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Thibaud-de-Couz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 144.00 | 7 144.00 | 7 144.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
110 Total Assets | 9 430.00 | 9 430.00 | 9 430.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 598.00 | |||
142 Total Equity - Total I | 3 401.00 | |||
166 Suppliers and related accounts | 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 863.00 | |||
172 Other debts | 5 863.00 | |||
176 Total debts | 6 028.00 | |||
180 Liabilities Total | 9 430.00 | |||
195 Of which payables due in more than one year | 5 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 7 144.00 | 7 144.00 | ||
232 Total operating income excluding VAT | 7 144.00 | 7 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 144.00 | 7 144.00 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
264 Total operating expenses | 9 742.00 | 9 742.00 | ||
270 Operating profit | -2 598.00 | -2 598.00 | ||
310 Profit or loss | -2 598.00 | -2 598.00 | ||
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