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A HOME > CORPORATES > ALTECH > BALANCE SHEET ( 2020-06-03)

THE LIST OF BALANCE SHEET : ALTECH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-03 Public 2018-11-30 Simplified
2019-03-01 Public 2017-11-30 Simplified
NameALTECH
Siren493792873
Closing2018-11-30
Registry code 4001
Registration number 1154
Management number2007B00024
Activity code 4752B
Closing date n-12017-11-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-06-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40220 Tarnos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 60.00 60.00 60.00
044 Total Fixed Assets 60.00 60.00 60.00
072 Receivables – Other 1 211.00 1 211.00 1 211.00
080 Sellable securities 12 136.00 12 136.00 12 136.00
084 Cash 1 220.00 1 220.00 1 220.00
096 Total Current Assets + Prepaid Expenses 14 567.00 14 567.00 14 567.00
110 Total Assets 14 627.00 14 627.00 14 627.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 7 713.00
134 Retained Earnings 6 389.00
136 Profit for the Year -9 356.00
142 Total Equity - Total I 12 997.00
166 Suppliers and related accounts 1 152.00
169 Other debts including current accounts of partners for fiscal year N 69.00
172 Other debts 478.00
176 Total debts 1 630.00
180 Liabilities Total 14 627.00
2 - Income statementAmount year NAmount year N-1
230 Other income 377.00 377.00
232 Total operating income excluding VAT 377.00 377.00
242 Other external expenses 9 359.00 9 359.00
243 (including business tax) 457.00 457.00
244 Taxes, duties and similar payments 457.00 457.00
252 Social security contributions -54.00 -54.00
264 Total operating expenses 9 762.00 9 762.00
270 Operating profit -9 384.00 -9 384.00
280 Financial income 27.00 27.00
310 Profit or loss -9 356.00 -9 356.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 60.00 60.00

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