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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ALTAI PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| Name | ALTAI PARTNERS |
| Siren | 847792850 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3107 |
| Management number | 2020B00530 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17110 Saint-Georges-de-Didonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 602.00 | 17 396.00 | 24 206.00 | 41 602.00 |
BH Other financial assets | 240.00 | 240.00 | 240.00 | |
BJ TOTAL (I) | 41 842.00 | 17 396.00 | 24 446.00 | 41 842.00 |
BX Customers and related accounts | 95 175.00 | 95 175.00 | 95 175.00 | |
BZ Other receivables | 15 324.00 | 15 324.00 | 15 324.00 | |
CF Cash and cash equivalents | 736 052.00 | 736 052.00 | 736 052.00 | |
CH Prepaid expenses | 10 610.00 | 10 610.00 | 10 610.00 | |
CJ TOTAL (II) | 857 161.00 | 857 161.00 | 857 161.00 | |
CO Grand total (0 to V) | 899 003.00 | 17 396.00 | 881 607.00 | 899 003.00 |
| 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 | |
DG Other reserves | 126 201.00 | 3 491.00 | 126 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 483 484.00 | 262 710.00 | 483 484.00 | |
DL TOTAL (I) | 615 185.00 | 271 701.00 | 615 185.00 | |
DP Provisions for Risks | 2 663.00 | 2 663.00 | ||
DR TOTAL (IV) | 2 663.00 | 2 663.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 357.00 | 357.00 | 357.00 | |
DX Trade payables and related accounts | 64 656.00 | 119 207.00 | 64 656.00 | |
DY Tax and social security liabilities | 189 205.00 | 113 825.00 | 189 205.00 | |
EA Other liabilities | 9 541.00 | 3 738.00 | 9 541.00 | |
EC TOTAL (IV) | 263 759.00 | 237 127.00 | 263 759.00 | |
ED (V) | 959.00 | |||
EE Grand total (I to V) | 881 607.00 | 509 787.00 | 881 607.00 | |
EG Accrued income and payables due within one year | 263 759.00 | 237 127.00 | 263 759.00 | |
EI Including equity loans | 357.00 | 357.00 | ||
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