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A HOME > CORPORATES > ALT'EKHO > BALANCE SHEET ( 2021-11-03)

THE LIST OF BALANCE SHEET : ALT'EKHO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-03 Public 2022-12-31 Complete
2022-09-15 Public 2021-12-31 Simplified
2021-11-03 Public 2020-12-31 Simplified
2017-06-22 Public 2015-12-31 Simplified
NameALT'EKHO
Siren812572105
Closing2020-12-31
Registry code 1303
Registration number 26300
Management number2015B02489
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13009 MARSEILLE 9
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 960.00 3 960.00 3 960.00
044 Total Fixed Assets 3 960.00 3 960.00 3 960.00
072 Receivables – Other 232 237.00 232 237.00 232 237.00
084 Cash 1 890.00 1 890.00 1 890.00
096 Total Current Assets + Prepaid Expenses 234 127.00 234 127.00 234 127.00
110 Total Assets 238 087.00 238 087.00 238 087.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -26 417.00
136 Profit for the Year 114.00
142 Total Equity - Total I -21 302.00
166 Suppliers and related accounts 2 923.00
169 Other debts including current accounts of partners for fiscal year N 256 466.00
172 Other debts 256 466.00
176 Total debts 259 389.00
180 Liabilities Total 238 087.00
182 Cost of fixed assets acquired or created during the financial year 980.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 609.00 1 609.00
264 Total operating expenses 1 609.00 1 609.00
270 Operating profit -1 609.00 -1 609.00
280 Financial income 4 089.00 4 089.00
294 Financial expenses 2 366.00 2 366.00
310 Profit or loss 114.00 114.00

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