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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : ALTOVINUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | ALTOVINUM |
| Siren | 498454644 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/002904 |
| Management number | 2007B00732 |
| Activity code | 4634Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 580.00 | 6 580.00 | 6 580.00 | |
BJ TOTAL (I) | 6 580.00 | 6 580.00 | 6 580.00 | |
BX Customers and related accounts | 19 962.00 | 19 962.00 | 19 962.00 | |
BZ Other receivables | 51 648.00 | 51 648.00 | 51 648.00 | |
CD Marketable securities | 14 959.00 | 14 959.00 | 14 959.00 | |
CF Cash and cash equivalents | 362 713.00 | 362 713.00 | 362 713.00 | |
CH Prepaid expenses | 60 600.00 | 60 600.00 | 60 600.00 | |
CJ TOTAL (II) | 509 881.00 | 509 881.00 | 509 881.00 | |
CO Grand total (0 to V) | 516 461.00 | 516 461.00 | 516 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 213 283.00 | 213 283.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 819.00 | 153 819.00 | ||
DL TOTAL (I) | 400 101.00 | 400 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 192.00 | 15 192.00 | ||
DX Trade payables and related accounts | 87 779.00 | 87 779.00 | ||
DY Tax and social security liabilities | 13 128.00 | 13 128.00 | ||
EA Other liabilities | 261.00 | 261.00 | ||
EC TOTAL (IV) | 116 360.00 | 116 360.00 | ||
EE Grand total (I to V) | 516 461.00 | 516 461.00 | ||
EG Accrued income and payables due within one year | 116 360.00 | 116 360.00 | ||
EI Including equity loans | 15 192.00 | 15 192.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 580.00 | 6 580.00 | ||
I4 DECREASES Grand Total | 6 580.00 | |||
IO DECREASES Total including other intangible assets | 6 580.00 | |||
KD ACQUISITIONS Total including other intangible assets | 6 580.00 | 6 580.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 87 779.00 | 87 779.00 | 87 779.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 581.00 | 28 581.00 | 28 581.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 71 609.00 | 71 609.00 | 71 609.00 | |
VS Prepaid expenses | 60 600.00 | 60 600.00 | 60 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 209.00 | 132 209.00 | 132 209.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 116 360.00 | 116 360.00 | 116 360.00 | |
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