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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : ALTRAISE ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Partially confidential | 2020-12-31 | Complete |
| Name | ALTRAISE ADVISORY |
| Siren | 844459453 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78816 |
| Management number | 2018B32029 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 218.00 | 1 051.00 | 13 167.00 | 14 218.00 |
BH Other financial assets | 9 900.00 | 9 900.00 | 9 900.00 | |
BJ TOTAL (I) | 24 118.00 | 1 051.00 | 23 067.00 | 24 118.00 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 41 470.00 | 41 470.00 | 41 470.00 | |
CF Cash and cash equivalents | 59 903.00 | 59 903.00 | 59 903.00 | |
CH Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 132 887.00 | 132 887.00 | 132 887.00 | |
CO Grand total (0 to V) | 157 004.00 | 1 051.00 | 155 954.00 | 157 004.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 8 537.00 | 8 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 103.00 | 8 637.00 | 3 103.00 | |
DL TOTAL (I) | 12 740.00 | 9 637.00 | 12 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 355.00 | 91 355.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 689.00 | 20 689.00 | 20 689.00 | |
DX Trade payables and related accounts | 18 420.00 | 6 953.00 | 18 420.00 | |
DY Tax and social security liabilities | 12 750.00 | 2 411.00 | 12 750.00 | |
EB Prepaid income (2) | 17 910.00 | |||
EC TOTAL (IV) | 143 214.00 | 47 963.00 | 143 214.00 | |
EE Grand total (I to V) | 155 954.00 | 57 600.00 | 155 954.00 | |
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