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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : ALTERAEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-03 | Public | 2019-09-30 | Simplified |
| Name | ALTERAEKO |
| Siren | 843730326 |
| Closing | 2020-09-30 |
| Registry code | 5906 |
| Registration number | 5246 |
| Management number | 2018B00821 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 1 541.00 | 1 541.00 | 1 541.00 | |
110 Total Assets | 1 541.00 | 1 541.00 | 1 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 306.00 | |||
136 Profit for the Year | 76.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 59.00 | |||
180 Liabilities Total | 1 541.00 | |||
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