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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : ALTM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| Name | ALTM |
| Siren | 845315225 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 5018 |
| Management number | 2021B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 285 050.00 | 285 050.00 | 285 050.00 | |
BZ Other receivables | 3 411.00 | 3 411.00 | 3 411.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 115 318.00 | 115 318.00 | 115 318.00 | |
CJ TOTAL (II) | 118 729.00 | 118 729.00 | 118 729.00 | |
CO Grand total (0 to V) | 403 779.00 | 403 779.00 | 403 779.00 | |
CU Other investments | 285 050.00 | 285 050.00 | 285 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 66 069.00 | 66 069.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 298.00 | 66 169.00 | 84 298.00 | |
DL TOTAL (I) | 151 467.00 | 67 169.00 | 151 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 891.00 | 232 717.00 | 197 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 334.00 | 334.00 | ||
DY Tax and social security liabilities | 54 087.00 | 24 117.00 | 54 087.00 | |
EC TOTAL (IV) | 252 312.00 | 256 834.00 | 252 312.00 | |
EE Grand total (I to V) | 403 779.00 | 324 003.00 | 403 779.00 | |
EI Including equity loans | 334.00 | 334.00 | ||
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