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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : ALTRIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-27 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-07-07 | Public | 2016-12-31 | Complete |
| Name | ALTRIA |
| Siren | 815211651 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 3649 |
| Management number | 2015B00674 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 000.00 | |||
BJ TOTAL (I) | 3 000.00 | |||
BV Advances and down payments on orders | 7 845.00 | |||
BX Customers and related accounts | 2 569 232.00 | |||
BZ Other receivables | 256 396.00 | |||
CJ TOTAL (II) | 2 833 473.00 | |||
CO Grand total (0 to V) | 2 836 473.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -85 955.00 | -85 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 504.00 | 1 504.00 | ||
DL TOTAL (I) | -84 341.00 | -84 341.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 850.00 | 207 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 827 601.00 | 827 601.00 | ||
DX Trade payables and related accounts | 1 292 755.00 | 1 292 755.00 | ||
DY Tax and social security liabilities | 573 067.00 | 573 067.00 | ||
EA Other liabilities | 19 541.00 | 19 541.00 | ||
EC TOTAL (IV) | 2 920 814.00 | 2 920 814.00 | ||
EE Grand total (I to V) | 2 836 473.00 | 2 836 473.00 | ||
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