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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : ALTANA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-12-25 | Public | 2016-12-31 | Complete |
| Name | ALTANA PARTICIPATIONS |
| Siren | 517872131 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111569 |
| Management number | 2009D04033 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 71 664.00 | 71 664.00 | 71 664.00 | |
CD Marketable securities | 18 461.00 | 18 461.00 | 18 461.00 | |
CF Cash and cash equivalents | 13 861.00 | 13 861.00 | 13 861.00 | |
CJ TOTAL (II) | 32 322.00 | 32 322.00 | 32 322.00 | |
CO Grand total (0 to V) | 103 986.00 | 103 986.00 | 103 986.00 | |
CU Other investments | 71 664.00 | 71 664.00 | 71 664.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 720.00 | 46 720.00 | ||
DB Share, merger, contribution premiums, etc. | 6 464.00 | 6 464.00 | ||
DH Retained earnings | -799.00 | -799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -632.00 | -632.00 | ||
DL TOTAL (I) | 51 752.00 | 51 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 234.00 | 52 234.00 | ||
EC TOTAL (IV) | 52 234.00 | 52 234.00 | ||
EE Grand total (I to V) | 103 986.00 | 103 986.00 | ||
EG Accrued income and payables due within one year | 52 234.00 | 52 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 593.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 669.00 | |||
GG - OPERATING RESULT (I - II) | -669.00 | |||
GL Other interest and similar income | 37.00 | |||
GP Total financial income (V) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37.00 | 37.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 669.00 | 669.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -632.00 | -632.00 | ||
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