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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ALTEROENO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-07-31 | Simplified |
| 2023-04-17 | Partially confidential | 2021-07-31 | Simplified |
| 2021-06-10 | Public | 2020-07-31 | Simplified |
| Name | ALTEROENO SERVICES |
| Siren | 752384123 |
| Closing | 2022-07-31 |
| Registry code | 3405 |
| Registration number | 5812 |
| Management number | 2012B01860 |
| Activity code | 7490B |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Tressan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 208.00 | 4 208.00 | 4 208.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 238.00 | 4 208.00 | 30.00 | 4 238.00 |
068 Receivables – Trade and related accounts | 8 082.00 | 8 082.00 | 8 082.00 | |
084 Cash | 14 951.00 | 14 951.00 | 14 951.00 | |
096 Total Current Assets + Prepaid Expenses | 23 034.00 | 23 034.00 | 23 034.00 | |
110 Total Assets | 27 272.00 | 4 208.00 | 23 064.00 | 27 272.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 549.00 | |||
136 Profit for the Year | 3 281.00 | |||
142 Total Equity - Total I | 4 232.00 | |||
156 Loans and similar debts | 15 828.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 2 358.00 | |||
176 Total debts | 18 832.00 | |||
180 Liabilities Total | 23 064.00 | |||
195 Of which payables due in more than one year | 10 121.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
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