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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SNC ALTAREA PROMOTION COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | SNC ALTAREA PROMOTION COMMERCE |
| Siren | 420490948 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81921 |
| Management number | 1998B14565 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 477.00 | 2 477.00 | 2 477.00 | |
BB Receivables related to investments | 34 064 013.00 | -18 991.00 | 34 083 003.00 | 34 064 013.00 |
BJ TOTAL (I) | 83 064 480.00 | 168 828.00 | 82 895 652.00 | 83 064 480.00 |
BZ Other receivables | 1 827 075.00 | 2 490 723.00 | -663 648.00 | 1 827 075.00 |
CF Cash and cash equivalents | 5 074.00 | 5 074.00 | 5 074.00 | |
CJ TOTAL (II) | 1 832 149.00 | 2 490 723.00 | -658 574.00 | 1 832 149.00 |
CO Grand total (0 to V) | 84 896 629.00 | 2 659 551.00 | 82 237 078.00 | 84 896 629.00 |
CU Other investments | 48 997 990.00 | 185 341.00 | 48 812 649.00 | 48 997 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DF Regulated reserves (1) | 52 485.00 | 52 485.00 | 52 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 582.00 | -9 534 018.00 | -26 582.00 | |
DL TOTAL (I) | 35 904.00 | -9 471 533.00 | 35 904.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 201 174.00 | 98 574 821.00 | 82 201 174.00 | |
EC TOTAL (IV) | 82 201 174.00 | 98 574 821.00 | 82 201 174.00 | |
EE Grand total (I to V) | 82 237 078.00 | 89 103 288.00 | 82 237 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FW Other purchases and external expenses | 238.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 848 413.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GM Reversals of provisions and transfers of expenses | 1 442 035.00 | |||
GP Total financial income (V) | 3 290 448.00 | |||
GQ Financial allocations to depreciation and provisions | 54 476.00 | |||
GR Interest and similar expenses | 3 316 792.00 | |||
GU Total financial expenses (VI) | 3 316 792.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -26 582.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 290 448.00 | 249 621.00 | 3 290 448.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 317 030.00 | 9 783 639.00 | 3 317 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 582.00 | -9 534 018.00 | -26 582.00 | |
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