Grow your business safely with Altman Solon GmbH & Co.KG
All the information you need about Altman Solon GmbH & Co.KG to develop and secure your business in France
A
HOME >
CORPORATES
>
Altman Solon GmbH & Co.KG >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : Altman Solon GmbH & Co.KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Bank |
| 2022-12-05 | Public | 2020-12-31 | Complete |
| Name | Altman Solon GmbH & Co.KG |
| Siren | 847965720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 157746 |
| Management number | 2019B03035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80333 München (Munich) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 589.00 | |||
AJ Other Intangible Assets | 283 465.00 | |||
BJ TOTAL (I) | 313 054.00 | |||
BZ Other receivables | 19 010 019.00 | |||
CF Cash and cash equivalents | 2 400 775.00 | |||
CJ TOTAL (II) | 21 410 796.00 | |||
CO Grand total (0 to V) | 21 723 850.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 747.00 | 38 086.00 | 41 747.00 | |
DL TOTAL (I) | 41 747.00 | 38 086.00 | 41 747.00 | |
DP Provisions for Risks | 779 531.00 | 743 370.00 | 779 531.00 | |
DQ Provisions for Expenses | 2 164 391.00 | 1 750 645.00 | 2 164 391.00 | |
DR TOTAL (IV) | 2 943 922.00 | 2 494 015.00 | 2 943 922.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 000 949.00 | 2 034 592.00 | 4 000 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 670 367.00 | 901 356.00 | 670 367.00 | |
EA Other liabilities | 14 066 861.00 | 13 863 814.00 | 14 066 861.00 | |
EC TOTAL (IV) | 18 738 179.00 | 16 799 763.00 | 18 738 179.00 | |
EE Grand total (I to V) | 21 723 850.00 | 19 331 865.00 | 21 723 850.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 126 604.00 | |||
FJ Net sales | 22 126 604.00 | |||
FR Total operating income (I) | 22 126 604.00 | |||
FY Salaries and Wages | 6 240 615.00 | |||
FZ Social Security Contributions | 1 044 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 101 787.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 129 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 689.00 | 9 844.00 | 20 689.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 22 126 604.00 | 17 733 953.00 | 22 126 604.00 | |
all companies in France
Complete and comprehensive database.
