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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| Name | ALTUS CONSULTANTS GROUPE |
| Siren | 824508659 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5037 |
| Management number | 2016B00769 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 423.00 | 1 423.00 | 1 423.00 | |
BJ TOTAL (I) | 1 210 793.00 | 1 423.00 | 1 209 370.00 | 1 210 793.00 |
BX Customers and related accounts | 119 531.00 | 119 531.00 | 119 531.00 | |
BZ Other receivables | 104 589.00 | 104 589.00 | 104 589.00 | |
CF Cash and cash equivalents | 88 313.00 | 88 313.00 | 88 313.00 | |
CJ TOTAL (II) | 312 434.00 | 312 434.00 | 312 434.00 | |
CO Grand total (0 to V) | 1 523 226.00 | 1 423.00 | 1 521 804.00 | 1 523 226.00 |
CU Other investments | 1 209 370.00 | 1 209 370.00 | 1 209 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 32 619.00 | 26 119.00 | 32 619.00 | |
DH Retained earnings | 130 370.00 | 10 295.00 | 130 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 035.00 | 126 575.00 | 31 035.00 | |
DL TOTAL (I) | 1 394 024.00 | 1 362 989.00 | 1 394 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81.00 | 81.00 | ||
DX Trade payables and related accounts | 2 300.00 | 2 135.00 | 2 300.00 | |
DY Tax and social security liabilities | 70 399.00 | 65 024.00 | 70 399.00 | |
EA Other liabilities | 55 000.00 | 5 246.00 | 55 000.00 | |
EC TOTAL (IV) | 127 781.00 | 72 405.00 | 127 781.00 | |
EE Grand total (I to V) | 1 521 804.00 | 1 435 394.00 | 1 521 804.00 | |
EG Accrued income and payables due within one year | 127 780.00 | 72 405.00 | 127 780.00 | |
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