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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ALTA-LEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALTA-LEX |
| Siren | 853100055 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4843 |
| Management number | 2019B00455 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12260 MONTSALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 331.00 | 628.00 | 958.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 8 158.00 | 331.00 | 7 828.00 | 8 158.00 |
068 Receivables – Trade and related accounts | 11 526.00 | 11 526.00 | 11 526.00 | |
072 Receivables – Other | 8 842.00 | 8 842.00 | 8 842.00 | |
084 Cash | 39 181.00 | 39 181.00 | 39 181.00 | |
096 Total Current Assets + Prepaid Expenses | 59 549.00 | 59 549.00 | 59 549.00 | |
110 Total Assets | 67 707.00 | 331.00 | 67 376.00 | 67 707.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 900.00 | |||
136 Profit for the Year | 55 168.00 | |||
142 Total Equity - Total I | 57 168.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 155.00 | |||
172 Other debts | 10 076.00 | |||
176 Total debts | 10 208.00 | |||
180 Liabilities Total | 67 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
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