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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ALTER RESTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Partially confidential | 2020-11-30 | Simplified |
| 2020-06-25 | Partially confidential | 2019-11-30 | Simplified |
| 2019-10-02 | Public | 2018-11-30 | Complete |
| 2019-01-10 | Public | 2017-11-30 | Simplified |
| 2017-10-18 | Public | 2016-11-30 | Simplified |
| 2017-01-31 | Public | 2015-11-30 | Simplified |
| Name | ALTER RESTO |
| Siren | 508249224 |
| Closing | 2020-11-30 |
| Registry code | 8201 |
| Registration number | 2199 |
| Management number | 2008B00525 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 666.00 | 28 501.00 | 3 165.00 | 31 666.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 32 366.00 | 28 501.00 | 3 865.00 | 32 366.00 |
050 Raw materials, supplies, in progress | 692.00 | 692.00 | 692.00 | |
060 Merchandise inventory | 562.00 | 562.00 | 562.00 | |
064 Advances and down payments on orders | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 21 022.00 | 21 022.00 | 21 022.00 | |
096 Total Current Assets + Prepaid Expenses | 22 490.00 | 22 490.00 | 22 490.00 | |
110 Total Assets | 54 855.00 | 28 501.00 | 26 355.00 | 54 855.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 415.00 | |||
134 Retained Earnings | -512.00 | |||
136 Profit for the Year | 1 869.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
166 Suppliers and related accounts | 6 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 698.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 9 583.00 | |||
180 Liabilities Total | 26 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 919.00 | 2 919.00 | ||
490 Total Fixed Assets (Gross Value) | 29 447.00 | 29 447.00 | ||
492 Total Fixed Assets (Increases) | 2 919.00 | 2 919.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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