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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : ALTEM BUREAUTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALTEM BUREAUTIQUE |
| Siren | 534997747 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6367 |
| Management number | 2011B00839 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13580 La Fare-les-Oliviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783.00 | 243.00 | 540.00 | 783.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 798.00 | 243.00 | 555.00 | 798.00 |
068 Receivables – Trade and related accounts | 19 037.00 | 19 037.00 | 19 037.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 41 635.00 | 41 635.00 | 41 635.00 | |
096 Total Current Assets + Prepaid Expenses | 61 561.00 | 61 561.00 | 61 561.00 | |
110 Total Assets | 62 360.00 | 243.00 | 62 116.00 | 62 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 873.00 | |||
142 Total Equity - Total I | 3 102.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 885.00 | |||
172 Other debts | 57 562.00 | |||
176 Total debts | 59 014.00 | |||
180 Liabilities Total | 62 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
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