Grow your business safely with ALTEUS CONSULTANTS
All the information you need about ALTEUS CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTEUS CONSULTANTS >
BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ALTEUS CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-22 | Public | 2019-09-30 | Complete |
| 2019-08-29 | Public | 2018-09-30 | Complete |
| 2018-12-24 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Partially confidential | 2016-09-30 | Complete |
| Name | ALTEUS CONSULTANTS |
| Siren | 450955265 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 50612 |
| Management number | 2003B19174 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 997.00 | 24 135.00 | 19 862.00 | 43 997.00 |
BD Other fixed assets | 277.00 | 277.00 | 277.00 | |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 4 431 712.00 | 24 135.00 | 4 407 577.00 | 4 431 712.00 |
BV Advances and down payments on orders | 2 196.00 | 2 196.00 | 2 196.00 | |
BX Customers and related accounts | 533 583.00 | 533 583.00 | 533 583.00 | |
BZ Other receivables | 246 932.00 | 246 932.00 | 246 932.00 | |
CF Cash and cash equivalents | 87 737.00 | 87 737.00 | 87 737.00 | |
CH Prepaid expenses | 92 235.00 | 92 235.00 | 92 235.00 | |
CJ TOTAL (II) | 962 684.00 | 962 684.00 | 962 684.00 | |
CO Grand total (0 to V) | 5 394 396.00 | 24 135.00 | 5 370 261.00 | 5 394 396.00 |
CU Other investments | 4 387 398.00 | 4 387 398.00 | 4 387 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 13 592.00 | 13 592.00 | 13 592.00 | |
DD Legal reserve (1) | 100 000.00 | 100 000.00 | 100 000.00 | |
DG Other reserves | 3 595 085.00 | 3 449 687.00 | 3 595 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 766.00 | 145 398.00 | 158 766.00 | |
DK Regulated provisions | 63 389.00 | 63 389.00 | 63 389.00 | |
DL TOTAL (I) | 4 930 833.00 | 4 772 066.00 | 4 930 833.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 303.00 | 20 321.00 | 14 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 292.00 | 210 366.00 | 138 292.00 | |
DX Trade payables and related accounts | 31 396.00 | 19 109.00 | 31 396.00 | |
DY Tax and social security liabilities | 255 438.00 | 111 764.00 | 255 438.00 | |
EC TOTAL (IV) | 439 428.00 | 361 561.00 | 439 428.00 | |
EE Grand total (I to V) | 5 370 261.00 | 5 133 627.00 | 5 370 261.00 | |
all companies in France
Complete and comprehensive database.
