Grow your business safely with ALTAIR
All the information you need about ALTAIR to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTAIR >
BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ALTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-19 | Partially confidential | 2021-04-30 | Complete |
| 2020-10-26 | Partially confidential | 2020-04-30 | Complete |
| Name | ALTAIR |
| Siren | 411356264 |
| Closing | 2022-04-30 |
| Registry code | 2401 |
| Registration number | 3190 |
| Management number | 1997B00056 |
| Activity code | 4622Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24520 Liorac-sur-Louyre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 022.00 | 1 022.00 | 1 022.00 | |
AJ Other Intangible Assets | 15 255.00 | 15 255.00 | 15 255.00 | |
AR Technical installations, industrial equipment and tools | 13 245.00 | 10 800.00 | 2 445.00 | 13 245.00 |
AT Other tangible assets | 61 486.00 | 35 636.00 | 25 850.00 | 61 486.00 |
BH Other financial assets | 5 820.00 | 5 820.00 | 5 820.00 | |
BJ TOTAL (I) | 97 361.00 | 62 713.00 | 34 648.00 | 97 361.00 |
BL Raw materials, supplies | 195 951.00 | 195 951.00 | 195 951.00 | |
BX Customers and related accounts | 57 018.00 | 1 604.00 | 55 414.00 | 57 018.00 |
BZ Other receivables | 25 472.00 | 25 472.00 | 25 472.00 | |
CF Cash and cash equivalents | 112 929.00 | 112 929.00 | 112 929.00 | |
CH Prepaid expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
CJ TOTAL (II) | 393 492.00 | 1 604.00 | 391 888.00 | 393 492.00 |
CO Grand total (0 to V) | 490 854.00 | 64 317.00 | 426 536.00 | 490 854.00 |
CU Other investments | 532.00 | 532.00 | 532.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 145 183.00 | 46 602.00 | 145 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 318.00 | 98 580.00 | 56 318.00 | |
DL TOTAL (I) | 231 501.00 | 175 183.00 | 231 501.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 682.00 | 178 946.00 | 150 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 832.00 | 12 419.00 | 832.00 | |
DX Trade payables and related accounts | 21 731.00 | 27 315.00 | 21 731.00 | |
DY Tax and social security liabilities | 20 968.00 | 48 699.00 | 20 968.00 | |
EA Other liabilities | 819.00 | 511.00 | 819.00 | |
EC TOTAL (IV) | 195 035.00 | 267 892.00 | 195 035.00 | |
EE Grand total (I to V) | 426 536.00 | 443 075.00 | 426 536.00 | |
all companies in France
Complete and comprehensive database.
