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A HOME > CORPORATES > ALTO PROMOTION > BALANCE SHEET ( 2022-08-02)

THE LIST OF BALANCE SHEET : ALTO PROMOTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Public 2021-12-31 Complete
2020-11-05 Public 2019-12-31 Complete
2019-09-19 Public 2018-12-31 Complete
2018-10-12 Public 2017-12-31 Complete
2017-11-24 Public 2016-12-31 Complete
NameALTO PROMOTION
Siren538524117
Closing2021-12-31
Registry code 3402
Registration number 5969
Management number2011B01228
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 23 600.00 23 600.00 23 600.00
BZ Other receivables 526 826.00 526 826.00 526 826.00
CF Cash and cash equivalents 96 251.00 96 251.00 96 251.00
CJ TOTAL (II) 623 077.00 623 077.00 623 077.00
CO Grand total (0 to V) 646 677.00 646 677.00 646 677.00
CU Other investments 23 600.00 23 600.00 23 600.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 21 000.00 21 000.00 21 000.00
DD Legal reserve (1) 2 100.00 2 100.00 2 100.00
DG Other reserves 127 310.00 99 062.00 127 310.00
DI RESULTS FOR THE YEAR (Profit or Loss) 127 659.00 28 248.00 127 659.00
DL TOTAL (I) 278 069.00 150 410.00 278 069.00
DV Miscellaneous Loans and Financial Debts (4) 368 608.00 368 608.00 368 608.00
EC TOTAL (IV) 368 608.00 368 608.00 368 608.00
EE Grand total (I to V) 646 677.00 519 018.00 646 677.00
EG Accrued income and payables due within one year 368 608.00 368 608.00 368 608.00
EI Including equity loans 368 608.00 368 608.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income
FR Total operating income (I)
FW Other purchases and external expenses 45.00
GF Total Operating Expenses (II) 45.00
GG - OPERATING RESULT (I - II) -45.00
GJ Financial income from other securities and fixed asset receivables 130 011.00
GP Total financial income (V) 130 011.00
GV - FINANCIAL INCOME (V - VI) 130 011.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 129 966.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 2 307.00 4 022.00 2 307.00
HL TOTAL REVENUE (I + III + V + VII) 130 011.00 32 413.00 130 011.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 352.00 4 165.00 2 352.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 127 659.00 28 248.00 127 659.00

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