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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : ALTONEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | ALTONEO CONSULTING |
| Siren | 878255132 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 5085 |
| Management number | 2019B01696 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 142.00 | 10 142.00 | 10 142.00 | |
BZ Other receivables | 2 657.00 | 2 657.00 | 2 657.00 | |
CF Cash and cash equivalents | 18 445.00 | 18 445.00 | 18 445.00 | |
CH Prepaid expenses | 96.00 | 96.00 | 96.00 | |
CJ TOTAL (II) | 31 340.00 | 31 340.00 | 31 340.00 | |
CO Grand total (0 to V) | 31 340.00 | 31 340.00 | 31 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -118.00 | -118.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 717.00 | -118.00 | 5 717.00 | |
DL TOTAL (I) | 15 600.00 | 9 882.00 | 15 600.00 | |
DX Trade payables and related accounts | 11 765.00 | 15 741.00 | 11 765.00 | |
DY Tax and social security liabilities | 3 976.00 | 2 047.00 | 3 976.00 | |
EC TOTAL (IV) | 15 741.00 | 17 789.00 | 15 741.00 | |
EE Grand total (I to V) | 31 340.00 | 27 671.00 | 31 340.00 | |
EG Accrued income and payables due within one year | 17 789.00 | |||
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