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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALT |
| Siren | 817634736 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19402 |
| Management number | 2016B00029 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 740.00 | 69 195.00 | 25 545.00 | 94 740.00 |
040 Financial Assets | 5 142.00 | 5 142.00 | 5 142.00 | |
044 Total Fixed Assets | 99 882.00 | 69 195.00 | 30 687.00 | 99 882.00 |
068 Receivables – Trade and related accounts | 173 752.00 | 173 752.00 | 173 752.00 | |
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 30 857.00 | 30 857.00 | 30 857.00 | |
096 Total Current Assets + Prepaid Expenses | 219 586.00 | 219 586.00 | 219 586.00 | |
110 Total Assets | 319 469.00 | 69 195.00 | 250 274.00 | 319 469.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 49 052.00 | |||
136 Profit for the Year | 9 798.00 | |||
142 Total Equity - Total I | 63 801.00 | |||
166 Suppliers and related accounts | 16 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 985.00 | |||
172 Other debts | 170 287.00 | |||
176 Total debts | 186 472.00 | |||
180 Liabilities Total | 250 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 714.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 13.00 | 13.00 | ||
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