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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ALTONEO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-15 | Partially confidential | 2020-09-30 | Complete |
| Name | ALTONEO CONSULTING |
| Siren | 878255132 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 5050 |
| Management number | 2019B01696 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 974.00 | 164.00 | 811.00 | 974.00 |
BJ TOTAL (I) | 974.00 | 164.00 | 811.00 | 974.00 |
BZ Other receivables | 40 907.00 | 40 907.00 | 40 907.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 41 705.00 | 41 705.00 | 41 705.00 | |
CO Grand total (0 to V) | 42 679.00 | 164.00 | 42 515.00 | 42 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 4 600.00 | 4 600.00 | ||
DH Retained earnings | -118.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 382.00 | 5 717.00 | -6 382.00 | |
DL TOTAL (I) | 9 217.00 | 15 600.00 | 9 217.00 | |
DX Trade payables and related accounts | 24 101.00 | 11 765.00 | 24 101.00 | |
DY Tax and social security liabilities | 8 953.00 | 3 976.00 | 8 953.00 | |
EA Other liabilities | 244.00 | 244.00 | ||
EC TOTAL (IV) | 33 298.00 | 15 741.00 | 33 298.00 | |
EE Grand total (I to V) | 42 515.00 | 31 340.00 | 42 515.00 | |
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