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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ALMATYS TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2014-12-31 | Simplified |
| Name | ALMATYS TECHNOLOGIES |
| Siren | 489294595 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36716 |
| Management number | 2012B08340 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 939.00 | 1 939.00 | 1 939.00 | |
BJ TOTAL (I) | 1 939.00 | 1 939.00 | 1 939.00 | |
BX Customers and related accounts | 18 423.00 | 3 153.00 | 15 270.00 | 18 423.00 |
BZ Other receivables | 17 930.00 | 17 930.00 | 17 930.00 | |
CJ TOTAL (II) | 36 353.00 | 3 153.00 | 33 201.00 | 36 353.00 |
CO Grand total (0 to V) | 38 292.00 | 5 091.00 | 33 201.00 | 38 292.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 700.00 | 14 700.00 | 14 700.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -115 870.00 | -115 870.00 | -115 870.00 | |
DL TOTAL (I) | -100 470.00 | -100 470.00 | -100 470.00 | |
DP Provisions for Risks | 9 957.00 | 9 957.00 | 9 957.00 | |
DR TOTAL (IV) | 9 957.00 | 9 957.00 | 9 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 623.00 | 51 623.00 | 51 623.00 | |
DX Trade payables and related accounts | 65 644.00 | 65 644.00 | 65 644.00 | |
DY Tax and social security liabilities | 3 269.00 | 3 269.00 | 3 269.00 | |
EA Other liabilities | 3 177.00 | 3 177.00 | 3 177.00 | |
EC TOTAL (IV) | 123 714.00 | 123 714.00 | 123 714.00 | |
EE Grand total (I to V) | 33 201.00 | 33 201.00 | 33 201.00 | |
EI Including equity loans | 51 623.00 | 51 623.00 | ||
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