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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-19 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-26 | Partially confidential | 2020-04-30 | Complete |
| Name | ALTAIR |
| Siren | 411356264 |
| Closing | 2021-04-30 |
| Registry code | 2401 |
| Registration number | 2888 |
| Management number | 1997B00056 |
| Activity code | 4622Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 LIORAC-SUR-LOUYRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 022.00 | 1 022.00 | 1 022.00 | |
AJ Other Intangible Assets | 15 255.00 | 14 772.00 | 482.00 | 15 255.00 |
AR Technical installations, industrial equipment and tools | 10 843.00 | 10 046.00 | 797.00 | 10 843.00 |
AT Other tangible assets | 61 486.00 | 31 022.00 | 30 464.00 | 61 486.00 |
BH Other financial assets | 5 820.00 | 5 820.00 | 5 820.00 | |
BJ TOTAL (I) | 94 953.00 | 56 863.00 | 38 090.00 | 94 953.00 |
BL Raw materials, supplies | 151 596.00 | 151 596.00 | 151 596.00 | |
BX Customers and related accounts | 70 334.00 | 1 421.00 | 68 913.00 | 70 334.00 |
BZ Other receivables | 1 792.00 | 1 792.00 | 1 792.00 | |
CF Cash and cash equivalents | 180 562.00 | 180 562.00 | 180 562.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 406 405.00 | 1 421.00 | 404 984.00 | 406 405.00 |
CO Grand total (0 to V) | 501 359.00 | 58 284.00 | 443 075.00 | 501 359.00 |
CU Other investments | 525.00 | 525.00 | 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 100 000.00 | 20 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 46 602.00 | 106 974.00 | 46 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 580.00 | 59 627.00 | 98 580.00 | |
DL TOTAL (I) | 175 183.00 | 276 602.00 | 175 183.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 946.00 | 40 246.00 | 178 946.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 419.00 | 12 419.00 | ||
DX Trade payables and related accounts | 27 315.00 | 22 777.00 | 27 315.00 | |
DY Tax and social security liabilities | 48 699.00 | 36 890.00 | 48 699.00 | |
EA Other liabilities | 511.00 | 107.00 | 511.00 | |
EC TOTAL (IV) | 267 892.00 | 100 022.00 | 267 892.00 | |
EE Grand total (I to V) | 443 075.00 | 376 624.00 | 443 075.00 | |
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