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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ALTER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALTER IMMOBILIER |
| Siren | 843022484 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 900 |
| Management number | 2018B00908 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 814.00 | 706.00 | 1 109.00 | 1 814.00 |
044 Total Fixed Assets | 1 814.00 | 706.00 | 1 109.00 | 1 814.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 44 522.00 | 44 522.00 | 44 522.00 | |
096 Total Current Assets + Prepaid Expenses | 47 596.00 | 47 596.00 | 47 596.00 | |
110 Total Assets | 49 410.00 | 706.00 | 48 704.00 | 49 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 278.00 | |||
142 Total Equity - Total I | 6 278.00 | |||
156 Loans and similar debts | 39 461.00 | |||
166 Suppliers and related accounts | 581.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 42 427.00 | |||
180 Liabilities Total | 48 704.00 | |||
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