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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : ALTER-H CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | Alter-H Consulting |
| Siren | 533453049 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129138 |
| Management number | 2011B14939 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 639.00 | 639.00 | 639.00 | |
AT Other tangible assets | 11 745.00 | 9 526.00 | 2 218.00 | 11 745.00 |
BH Other financial assets | 2 601.00 | 2 601.00 | 2 601.00 | |
BJ TOTAL (I) | 14 985.00 | 10 165.00 | 4 820.00 | 14 985.00 |
BX Customers and related accounts | 354 926.00 | 28 796.00 | 326 130.00 | 354 926.00 |
BZ Other receivables | 7 837.00 | 7 837.00 | 7 837.00 | |
CD Marketable securities | 21 061.00 | 21 061.00 | 21 061.00 | |
CF Cash and cash equivalents | 482 191.00 | 482 191.00 | 482 191.00 | |
CH Prepaid expenses | 1 809.00 | 1 809.00 | 1 809.00 | |
CJ TOTAL (II) | 867 826.00 | 28 796.00 | 839 030.00 | 867 826.00 |
CO Grand total (0 to V) | 882 812.00 | 38 962.00 | 843 850.00 | 882 812.00 |
CP Shares due in less than one year | 2 601.00 | 2 601.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 300 939.00 | 299 755.00 | 300 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 171.00 | 1 184.00 | 50 171.00 | |
DL TOTAL (I) | 461 111.00 | 410 939.00 | 461 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 60.00 | 63.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 348.00 | 27 808.00 | 26 348.00 | |
DX Trade payables and related accounts | 51 800.00 | 21 965.00 | 51 800.00 | |
DY Tax and social security liabilities | 285 607.00 | 164 214.00 | 285 607.00 | |
EA Other liabilities | 18 920.00 | 3 800.00 | 18 920.00 | |
EC TOTAL (IV) | 382 739.00 | 217 849.00 | 382 739.00 | |
EE Grand total (I to V) | 843 850.00 | 628 788.00 | 843 850.00 | |
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