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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ALTER INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | ALTER INFO |
| Siren | 450409487 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033511 |
| Management number | 2003B03495 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69360 TERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 239.00 | 4 239.00 | 4 239.00 | |
AH Goodwill | 149 632.00 | 149 632.00 | 149 632.00 | |
AT Other tangible assets | 35 647.00 | 30 662.00 | 4 984.00 | 35 647.00 |
BH Other financial assets | 3 567.00 | 3 567.00 | 3 567.00 | |
BJ TOTAL (I) | 193 085.00 | 34 901.00 | 158 183.00 | 193 085.00 |
BT Goods | 13 524.00 | 13 524.00 | 13 524.00 | |
BX Customers and related accounts | 209 800.00 | 46 103.00 | 163 697.00 | 209 800.00 |
BZ Other receivables | 14 192.00 | 14 192.00 | 14 192.00 | |
CF Cash and cash equivalents | 134 445.00 | 134 445.00 | 134 445.00 | |
CH Prepaid expenses | 1 184.00 | 1 184.00 | 1 184.00 | |
CJ TOTAL (II) | 373 148.00 | 46 103.00 | 327 045.00 | 373 148.00 |
CO Grand total (0 to V) | 566 233.00 | 81 005.00 | 485 228.00 | 566 233.00 |
CR Shares due in more than one year | 53 884.00 | 53 884.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 927.00 | 3 927.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 69 093.00 | 69 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 835.00 | 18 835.00 | ||
DL TOTAL (I) | 92 626.00 | 92 626.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 311.00 | 148 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 107.00 | 8 107.00 | ||
DX Trade payables and related accounts | 153 951.00 | 153 951.00 | ||
DY Tax and social security liabilities | 70 819.00 | 70 819.00 | ||
EA Other liabilities | 11 412.00 | 11 412.00 | ||
EC TOTAL (IV) | 392 602.00 | 392 602.00 | ||
EE Grand total (I to V) | 485 228.00 | 485 228.00 | ||
EG Accrued income and payables due within one year | 264 732.00 | 264 732.00 | ||
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