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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ALTHEN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALTHEN IMMO |
| Siren | 843473695 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6143 |
| Management number | 2018B01978 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 596 955.00 | 596 955.00 | 596 955.00 | |
068 Receivables – Trade and related accounts | 285 000.00 | 285 000.00 | 285 000.00 | |
072 Receivables – Other | 415 633.00 | 415 633.00 | 415 633.00 | |
084 Cash | 47 731.00 | 47 731.00 | 47 731.00 | |
096 Total Current Assets + Prepaid Expenses | 1 345 318.00 | 1 345 318.00 | 1 345 318.00 | |
110 Total Assets | 1 345 318.00 | 1 345 318.00 | 1 345 318.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 755.00 | |||
136 Profit for the Year | 99 301.00 | |||
142 Total Equity - Total I | 95 546.00 | |||
166 Suppliers and related accounts | 386 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 665 571.00 | |||
172 Other debts | 863 667.00 | |||
176 Total debts | 1 249 772.00 | |||
180 Liabilities Total | 1 345 318.00 | |||
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