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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : SARL ALTO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2020-12-31 | Complete |
| Name | SARL ALTO IMMOBILIER |
| Siren | 441140027 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 2617 |
| Management number | 2002B00044 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 Nérac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 54 692.00 | 33 776.00 | 20 916.00 | 54 692.00 |
BH Other financial assets | 2 070.00 | 2 070.00 | 2 070.00 | |
BJ TOTAL (I) | 56 762.00 | 33 776.00 | 22 986.00 | 56 762.00 |
BX Customers and related accounts | 12 140.00 | 12 140.00 | 12 140.00 | |
BZ Other receivables | 29 721.00 | 29 721.00 | 29 721.00 | |
CF Cash and cash equivalents | 46 800.00 | 46 800.00 | 46 800.00 | |
CH Prepaid expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
CJ TOTAL (II) | 91 004.00 | 91 004.00 | 91 004.00 | |
CO Grand total (0 to V) | 147 766.00 | 33 776.00 | 113 990.00 | 147 766.00 |
CP Shares due in less than one year | 2 070.00 | 2 070.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 950.00 | 7 950.00 | 7 950.00 | |
DD Legal reserve (1) | 795.00 | 795.00 | 795.00 | |
DG Other reserves | 58 243.00 | |||
DH Retained earnings | -10 092.00 | -10 092.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 126.00 | -68 335.00 | 11 126.00 | |
DL TOTAL (I) | 9 779.00 | -1 347.00 | 9 779.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 284.00 | 35 266.00 | 70 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 087.00 | 10 102.00 | 6 087.00 | |
DX Trade payables and related accounts | 3 313.00 | 3 488.00 | 3 313.00 | |
DY Tax and social security liabilities | 24 516.00 | 12 725.00 | 24 516.00 | |
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 104 212.00 | 61 580.00 | 104 212.00 | |
EE Grand total (I to V) | 113 990.00 | 60 232.00 | 113 990.00 | |
EG Accrued income and payables due within one year | 104 212.00 | 61 580.00 | 104 212.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 82.00 | |||
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