Grow your business safely with ALTEK
All the information you need about ALTEK to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTEK >
BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : ALTEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Complete |
| Name | ALTEK |
| Siren | 821660768 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1941 |
| Management number | 2019B08218 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 219.00 | 219.00 | 219.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 3 346.00 | 3 346.00 | 3 346.00 | |
CO Grand total (0 to V) | 3 346.00 | 3 346.00 | 3 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 609.00 | -2 609.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 860.00 | -2 609.00 | 1 860.00 | |
DL TOTAL (I) | 1 251.00 | -609.00 | 1 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 989.00 | 849.00 | |
DX Trade payables and related accounts | 250.00 | 250.00 | 250.00 | |
DY Tax and social security liabilities | 996.00 | 996.00 | ||
EC TOTAL (IV) | 2 095.00 | 1 239.00 | 2 095.00 | |
EE Grand total (I to V) | 3 346.00 | 630.00 | 3 346.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 321.00 | 9 321.00 | 9 321.00 | |
FJ Net sales | 9 321.00 | 9 321.00 | 9 321.00 | |
FR Total operating income (I) | 9 321.00 | |||
FW Other purchases and external expenses | 4 775.00 | |||
GF Total Operating Expenses (II) | 4 775.00 | |||
GG - OPERATING RESULT (I - II) | 4 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 686.00 | 2 686.00 | ||
HH Total exceptional expenses (VIII) | 2 686.00 | 2 686.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 686.00 | -2 686.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 321.00 | 4 908.00 | 9 321.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 461.00 | 7 518.00 | 7 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 860.00 | -2 609.00 | 1 860.00 | |
all companies in France
Complete and comprehensive database.
