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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ALTUS CONSULTANTS AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 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 AUDIT |
| Siren | 829121565 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5039 |
| Management number | 2017B00317 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 860.00 | 3 860.00 | 3 860.00 | |
BJ TOTAL (I) | 3 940.00 | 3 860.00 | 80.00 | 3 940.00 |
BX Customers and related accounts | 99 142.00 | 7 560.00 | 91 582.00 | 99 142.00 |
BZ Other receivables | 10 552.00 | 10 552.00 | 10 552.00 | |
CF Cash and cash equivalents | 166 315.00 | 166 315.00 | 166 315.00 | |
CJ TOTAL (II) | 276 009.00 | 7 560.00 | 268 449.00 | 276 009.00 |
CO Grand total (0 to V) | 279 949.00 | 11 420.00 | 268 529.00 | 279 949.00 |
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 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 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 189 406.00 | 147 236.00 | 189 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 565.00 | 42 170.00 | 23 565.00 | |
DL TOTAL (I) | 218 470.00 | 194 906.00 | 218 470.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 1 225.00 | 25.00 | |
DX Trade payables and related accounts | 30 781.00 | 1 578.00 | 30 781.00 | |
DY Tax and social security liabilities | 19 253.00 | 25 102.00 | 19 253.00 | |
EC TOTAL (IV) | 50 059.00 | 27 905.00 | 50 059.00 | |
EE Grand total (I to V) | 268 529.00 | 222 810.00 | 268 529.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
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