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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : ALT'IMMO COPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | ALT'IMMO COPRO |
| Siren | 839181427 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 10639 |
| Management number | 2018B02570 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 986.00 | 2 198.00 | 788.00 | 2 986.00 |
AJ Other Intangible Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
AT Other tangible assets | 11 287.00 | 695.00 | 10 591.00 | 11 287.00 |
BH Other financial assets | 2 430.00 | 2 430.00 | 2 430.00 | |
BJ TOTAL (I) | 22 452.00 | 2 893.00 | 19 558.00 | 22 452.00 |
BX Customers and related accounts | 1 198.00 | 1 198.00 | 1 198.00 | |
BZ Other receivables | 2 657.00 | 2 657.00 | 2 657.00 | |
CF Cash and cash equivalents | 66 799.00 | 66 799.00 | 66 799.00 | |
CJ TOTAL (II) | 70 653.00 | 70 653.00 | 70 653.00 | |
CO Grand total (0 to V) | 93 105.00 | 2 893.00 | 90 212.00 | 93 105.00 |
CS Evaluated investments - equity method | 3 049.00 | 3 049.00 | 3 049.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | 1 056.00 | -5 666.00 | 1 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 058.00 | 6 722.00 | 19 058.00 | |
DL TOTAL (I) | 70 114.00 | 51 056.00 | 70 114.00 | |
DX Trade payables and related accounts | 16 028.00 | 4 225.00 | 16 028.00 | |
DY Tax and social security liabilities | 4 059.00 | 587.00 | 4 059.00 | |
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 20 098.00 | 4 812.00 | 20 098.00 | |
EE Grand total (I to V) | 90 212.00 | 55 868.00 | 90 212.00 | |
EG Accrued income and payables due within one year | 20 098.00 | 4 812.00 | 20 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 47 468.00 | |||
FJ Net sales | 47 468.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 47 468.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 23 768.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 265.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 25 047.00 | |||
GG - OPERATING RESULT (I - II) | 22 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 363.00 | 187.00 | 3 363.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 47 468.00 | 23 455.00 | 47 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 410.00 | 16 732.00 | 28 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 058.00 | 6 722.00 | 19 058.00 | |
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