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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ALTAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | ALTAIS |
| Siren | 539860197 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 99 |
| Management number | 2012B00380 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 ECKWERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 970.00 | 2 970.00 | 2 970.00 | |
CJ TOTAL (II) | 2 970.00 | 2 970.00 | 2 970.00 | |
CO Grand total (0 to V) | 2 970.00 | 2 970.00 | 2 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -2 064.00 | -1 022.00 | -2 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -674.00 | -1 042.00 | -674.00 | |
DL TOTAL (I) | 2 362.00 | 3 036.00 | 2 362.00 | |
DX Trade payables and related accounts | 606.00 | 780.00 | 606.00 | |
EC TOTAL (IV) | 608.00 | 782.00 | 608.00 | |
EE Grand total (I to V) | 2 970.00 | 3 818.00 | 2 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 521.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 674.00 | |||
GG - OPERATING RESULT (I - II) | -674.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -674.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 451.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 674.00 | 1 492.00 | 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -674.00 | -1 042.00 | -674.00 | |
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