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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : ALTA PERCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ALTA PERCIER HOLDING |
| Siren | 538447475 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56416 |
| Management number | 2011B25641 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| 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 | 79 974.00 | 79 974.00 | 79 974.00 | |
CF Cash and cash equivalents | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 82 199.00 | 82 199.00 | 82 199.00 | |
CO Grand total (0 to V) | 82 199.00 | 82 199.00 | 82 199.00 | |
| 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 | |
DB Share, merger, contribution premiums, etc. | 99 000.00 | 99 000.00 | 99 000.00 | |
DC Revaluation differences | 8.00 | |||
DH Retained earnings | -15 486.00 | -12 358.00 | -15 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 056.00 | -3 128.00 | -4 056.00 | |
DL TOTAL (I) | 80 459.00 | 84 514.00 | 80 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 3 000.00 | 8.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 600.00 | 1 740.00 | |
EC TOTAL (IV) | 1 740.00 | 4 600.00 | 1 740.00 | |
EE Grand total (I to V) | 82 199.00 | 89 114.00 | 82 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 853.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 853.00 | |||
GG - OPERATING RESULT (I - II) | -3 853.00 | |||
GJ Financial income from other securities and fixed asset receivables | 161.00 | |||
GP Total financial income (V) | 161.00 | |||
GR Interest and similar expenses | 364.00 | |||
GU Total financial expenses (VI) | 364.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 056.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 161.00 | 226.00 | 161.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 217.00 | 3 354.00 | 4 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 056.00 | -3 128.00 | -4 056.00 | |
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