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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : ALTIM DEFENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ALTIM TOULOUSE |
| Siren | 795394667 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/010633 |
| Management number | 2019B00048 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 26 774.00 | 7 747.00 | 19 027.00 | 26 774.00 |
AT Other tangible assets | 18 895.00 | 11 934.00 | 6 961.00 | 18 895.00 |
BH Other financial assets | 7 548.00 | 7 548.00 | 7 548.00 | |
BJ TOTAL (I) | 63 218.00 | 19 681.00 | 43 537.00 | 63 218.00 |
BX Customers and related accounts | 146 023.00 | 146 023.00 | 146 023.00 | |
BZ Other receivables | 222 667.00 | 222 667.00 | 222 667.00 | |
CF Cash and cash equivalents | 31 505.00 | 31 505.00 | 31 505.00 | |
CH Prepaid expenses | 9 535.00 | 9 535.00 | 9 535.00 | |
CJ TOTAL (II) | 409 730.00 | 409 730.00 | 409 730.00 | |
CO Grand total (0 to V) | 472 948.00 | 19 681.00 | 453 267.00 | 472 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 155.00 | 17 155.00 | 17 155.00 | |
DD Legal reserve (1) | 1 620.00 | 1 620.00 | 1 620.00 | |
DH Retained earnings | -100 501.00 | -7 975.00 | -100 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 924.00 | -92 526.00 | 48 924.00 | |
DL TOTAL (I) | -32 802.00 | -81 726.00 | -32 802.00 | |
DU Loans and Debts from Credit Institutions (3) | 157 970.00 | 177 465.00 | 157 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149.00 | 149.00 | 149.00 | |
DX Trade payables and related accounts | 88 162.00 | 31 985.00 | 88 162.00 | |
DY Tax and social security liabilities | 238 947.00 | 99 336.00 | 238 947.00 | |
EA Other liabilities | 841.00 | 1 155.00 | 841.00 | |
EC TOTAL (IV) | 486 069.00 | 310 090.00 | 486 069.00 | |
EE Grand total (I to V) | 453 267.00 | 228 364.00 | 453 267.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 226.00 | 18.00 | 226.00 | |
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