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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ALTIOK DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | ALTIOK DISTRIBUTION |
| Siren | 851957837 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059319 |
| Management number | 2022B09098 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 756.00 | 12 018.00 | 16 738.00 | 28 756.00 |
044 Total Fixed Assets | 28 756.00 | 12 018.00 | 16 738.00 | 28 756.00 |
060 Merchandise inventory | 2 053.00 | 2 053.00 | 2 053.00 | |
068 Receivables – Trade and related accounts | 15 920.00 | 15 920.00 | 15 920.00 | |
072 Receivables – Other | 2 803.00 | 2 803.00 | 2 803.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
096 Total Current Assets + Prepaid Expenses | 31 147.00 | 31 147.00 | 31 147.00 | |
110 Total Assets | 59 903.00 | 12 018.00 | 47 885.00 | 59 903.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 4 819.00 | |||
136 Profit for the Year | 3 067.00 | |||
142 Total Equity - Total I | 17 786.00 | |||
166 Suppliers and related accounts | 17 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 717.00 | |||
172 Other debts | 12 370.00 | |||
176 Total debts | 30 099.00 | |||
180 Liabilities Total | 47 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 131.00 | |||
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