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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ALTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-06-30 | Complete |
| Name | ALTEK |
| Siren | 501266050 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 2290 |
| Management number | 2007B02956 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44115 HAUTE-GOULAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 551.00 | 781.00 | 9 770.00 | 10 551.00 |
BJ TOTAL (I) | 10 551.00 | 781.00 | 9 770.00 | 10 551.00 |
BT Goods | 17 720.00 | 13 676.00 | 4 045.00 | 17 720.00 |
BX Customers and related accounts | 30 140.00 | 30 140.00 | 30 140.00 | |
BZ Other receivables | 12 337.00 | 12 337.00 | 12 337.00 | |
CF Cash and cash equivalents | 56 958.00 | 56 958.00 | 56 958.00 | |
CJ TOTAL (II) | 117 155.00 | 13 676.00 | 103 479.00 | 117 155.00 |
CO Grand total (0 to V) | 127 706.00 | 14 457.00 | 113 249.00 | 127 706.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 80 831.00 | 61 140.00 | 80 831.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 370.00 | 19 691.00 | 11 370.00 | |
DL TOTAL (I) | 93 851.00 | 82 481.00 | 93 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 730.00 | 1 192.00 | 730.00 | |
DX Trade payables and related accounts | 5 289.00 | 3 060.00 | 5 289.00 | |
DY Tax and social security liabilities | 13 379.00 | 5 073.00 | 13 379.00 | |
EC TOTAL (IV) | 19 398.00 | 9 325.00 | 19 398.00 | |
EE Grand total (I to V) | 113 249.00 | 91 806.00 | 113 249.00 | |
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