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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ALT'E SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | ALT'E SENSATIONS |
| Siren | 838982585 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/003253 |
| Management number | 2018B00162 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43400 LE CHAMBON-SUR-LIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 7 293.00 | 4 889.00 | 2 404.00 | 7 293.00 |
028 Tangible Assets | 149 639.00 | 40 826.00 | 108 813.00 | 149 639.00 |
044 Total Fixed Assets | 166 932.00 | 45 715.00 | 121 218.00 | 166 932.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 28 488.00 | 28 488.00 | 28 488.00 | |
084 Cash | 36 581.00 | 36 581.00 | 36 581.00 | |
092 Prepaid expenses | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 67 997.00 | 67 997.00 | 67 997.00 | |
110 Total Assets | 234 929.00 | 45 715.00 | 189 215.00 | 234 929.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 400.00 | |||
136 Profit for the Year | 19 475.00 | |||
142 Total Equity - Total I | 35 075.00 | |||
156 Loans and similar debts | 69 359.00 | |||
164 Advances and down payments received on current orders | 1 473.00 | |||
166 Suppliers and related accounts | 1 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 762.00 | |||
172 Other debts | 81 989.00 | |||
176 Total debts | 154 140.00 | |||
180 Liabilities Total | 189 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 2.00 | |||
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