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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : ALTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | ALTIS |
| Siren | 402996888 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9262 |
| Management number | 2007B04735 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78370 Plaisir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5 694.00 | 5 694.00 | 5 694.00 | |
CJ TOTAL (II) | 5 694.00 | 5 694.00 | 5 694.00 | |
CO Grand total (0 to V) | 5 694.00 | 5 694.00 | 5 694.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -23 622.00 | -23 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -446.00 | -446.00 | ||
DL TOTAL (I) | -13 306.00 | -13 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 000.00 | 19 000.00 | ||
EC TOTAL (IV) | 19 000.00 | 19 000.00 | ||
EE Grand total (I to V) | 5 694.00 | 5 694.00 | ||
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