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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SNC ALTA AUBETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | SNC ALTA AUBETTE |
| Siren | 452451362 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 81997 |
| Management number | 2004B04865 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BZ Other receivables | 1 598 464.00 | 1 598 464.00 | 1 598 464.00 | |
CF Cash and cash equivalents | 2 824.00 | 2 824.00 | 2 824.00 | |
CJ TOTAL (II) | 1 601 288.00 | 1 601 288.00 | 1 601 288.00 | |
CO Grand total (0 to V) | 1 601 288.00 | 1 601 289.00 | 1 601 288.00 | |
| 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 | |
DH Retained earnings | 1 018 704.00 | 1 018 704.00 | 1 018 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 671.00 | -3 675.00 | -10 671.00 | |
DL TOTAL (I) | 1 018 033.00 | 1 025 029.00 | 1 018 033.00 | |
DP Provisions for Risks | 472 885.00 | 472 885.00 | 472 885.00 | |
DR TOTAL (IV) | 472 885.00 | 472 885.00 | 472 885.00 | |
DW Advances and down payments received on current orders | 96 298.00 | 96 298.00 | 96 298.00 | |
DX Trade payables and related accounts | 831.00 | 8 633.00 | 831.00 | |
DY Tax and social security liabilities | 1 524.00 | 1 524.00 | 1 524.00 | |
EA Other liabilities | 11 717.00 | 11 717.00 | 11 717.00 | |
EC TOTAL (IV) | 110 371.00 | 118 173.00 | 110 371.00 | |
EE Grand total (I to V) | 1 601 288.00 | 1 616 087.00 | 1 601 288.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 29 234.00 | |||
FX Taxes, duties, and similar payments | ||||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 29 235.00 | |||
GG - OPERATING RESULT (I - II) | -29 234.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 562.00 | |||
GP Total financial income (V) | 18 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | 18 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 671.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 563.00 | 18 975.00 | 18 563.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 235.00 | 22 650.00 | 29 235.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 671.00 | -3 675.00 | -10 671.00 | |
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