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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ALTICHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-01-18 | Public | 2017-12-31 | Complete |
| Name | ALTICHET |
| Siren | 519918338 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 16883 |
| Management number | 2010B00425 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 760.00 | 30 100.00 | 8 660.00 | 38 760.00 |
044 Total Fixed Assets | 38 760.00 | 30 100.00 | 8 660.00 | 38 760.00 |
068 Receivables – Trade and related accounts | 104 260.00 | 104 260.00 | 104 260.00 | |
072 Receivables – Other | 31 606.00 | 31 606.00 | 31 606.00 | |
084 Cash | 39 433.00 | 39 433.00 | 39 433.00 | |
088 Cash | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 175 800.00 | 175 800.00 | 175 800.00 | |
110 Total Assets | 214 560.00 | 30 100.00 | 184 460.00 | 214 560.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 420.00 | |||
134 Retained Earnings | 19 422.00 | |||
136 Profit for the Year | 37 497.00 | |||
142 Total Equity - Total I | 73 139.00 | |||
156 Loans and similar debts | 524.00 | |||
166 Suppliers and related accounts | 17 414.00 | |||
172 Other debts | 93 383.00 | |||
176 Total debts | 111 321.00 | |||
180 Liabilities Total | 184 460.00 | |||
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