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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ALTEROENO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-07-31 | Simplified |
| 2023-04-17 | Partially confidential | 2021-07-31 | Simplified |
| 2021-06-10 | Public | 2020-07-31 | Simplified |
| Name | ALTEROENO SERVICES |
| Siren | 752384123 |
| Closing | 2021-07-31 |
| Registry code | 3405 |
| Registration number | 3330 |
| Management number | 2012B01860 |
| Activity code | 7490B |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 208.00 | 4 208.00 | 4 208.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 238.00 | 4 208.00 | 30.00 | 4 238.00 |
068 Receivables – Trade and related accounts | 13 567.00 | 13 567.00 | 13 567.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
084 Cash | 16 405.00 | 16 405.00 | 16 405.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 32 773.00 | 32 773.00 | 32 773.00 | |
110 Total Assets | 37 012.00 | 4 208.00 | 32 803.00 | 37 012.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -21 142.00 | |||
136 Profit for the Year | 16 593.00 | |||
142 Total Equity - Total I | 950.00 | |||
156 Loans and similar debts | 17 275.00 | |||
166 Suppliers and related accounts | 1 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 443.00 | |||
172 Other debts | 12 936.00 | |||
176 Total debts | 31 852.00 | |||
180 Liabilities Total | 32 803.00 | |||
195 Of which payables due in more than one year | 15 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
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