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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ALTEO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ALTEO IMMO |
| Siren | 753749936 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14905 |
| Management number | 2012B01044 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Jacob-Bellecombette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 145.00 | 7 145.00 | 7 145.00 | |
BT Goods | 164 657.00 | 164 657.00 | 164 657.00 | |
BZ Other receivables | 11 750.00 | 11 750.00 | 11 750.00 | |
CF Cash and cash equivalents | 934.00 | 934.00 | 934.00 | |
CH Prepaid expenses | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 184 567.00 | 184 567.00 | 184 567.00 | |
CO Grand total (0 to V) | 184 567.00 | 184 567.00 | 184 567.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 82 525.00 | 95 053.00 | 82 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 760.00 | -12 528.00 | -10 760.00 | |
DL TOTAL (I) | 76 765.00 | 87 525.00 | 76 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 785.00 | 93 102.00 | 98 785.00 | |
DX Trade payables and related accounts | 8 053.00 | 8 102.00 | 8 053.00 | |
DY Tax and social security liabilities | 965.00 | 2.00 | 965.00 | |
EC TOTAL (IV) | 107 802.00 | 101 205.00 | 107 802.00 | |
EE Grand total (I to V) | 184 567.00 | 188 730.00 | 184 567.00 | |
EG Accrued income and payables due within one year | 107 802.00 | 101 205.00 | 107 802.00 | |
EI Including equity loans | 98 785.00 | 98 785.00 | ||
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