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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : ALTA SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | ALTA SEVRES |
| Siren | 791885528 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29923 |
| Management number | 2013B05531 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 2 100.00 | 2 100.00 | 2 100.00 | |
CJ TOTAL (II) | 2 105.00 | 2 105.00 | 2 105.00 | |
CO Grand total (0 to V) | 2 105.00 | 2 105.00 | 2 105.00 | |
| 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 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -580.00 | -120.00 | -580.00 | |
DL TOTAL (I) | 420.00 | 880.00 | 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 685.00 | 1 685.00 | ||
EC TOTAL (IV) | 1 685.00 | 1 685.00 | ||
EE Grand total (I to V) | 2 105.00 | 880.00 | 2 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 576.00 | |||
GF Total Operating Expenses (II) | 578.00 | |||
GG - OPERATING RESULT (I - II) | -578.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 580.00 | 120.00 | 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -580.00 | -120.00 | -580.00 | |
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