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THE LIST OF BALANCE SHEET : ALTAVISTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Public 2019-12-31 Complete
NameALTAVISTA
Siren879468205
Closing2019-12-31
Registry code 3902
Registration number B2020/002174
Management number2019D00418
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address39000 LONS-LE-SAUNIER
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 98 010.00 98 010.00 98 010.00
BJ TOTAL (I) 890 010.00 890 010.00 890 010.00
CO Grand total (0 to V) 890 010.00 890 010.00 890 010.00
CP Shares due in less than one year 98 010.00 98 010.00
CU Other investments 792 000.00 792 000.00 792 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 792 000.00 792 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 96 996.00 96 996.00
DL TOTAL (I) 888 996.00 888 996.00
DY Tax and social security liabilities 1 014.00 1 014.00
EC TOTAL (IV) 1 014.00 1 014.00
EE Grand total (I to V) 890 010.00 890 010.00
EG Accrued income and payables due within one year 1 014.00 1 014.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GJ Financial income from other securities and fixed asset receivables 98 010.00
GP Total financial income (V) 98 010.00
GV - FINANCIAL INCOME (V - VI) 98 010.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 98 010.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 1 014.00 1 014.00
HL TOTAL REVENUE (I + III + V + VII) 98 010.00 98 010.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 014.00 1 014.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 96 996.00 96 996.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 890 010.00
I3 DECREASES Total Financial Fixed Assets 890 010.00
I4 DECREASES Grand Total 890 010.00
LQ ACQUISITIONS Total Financial Fixed Assets 890 010.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8E Income Taxes 1 014.00 1 014.00 1 014.00
UL Receivables related to investments 98 010.00 98 010.00 98 010.00
VT TOTAL – STATEMENT OF RECEIVABLES 98 010.00 98 010.00 98 010.00
VY TOTAL – STATEMENT OF LIABILITIES 1 014.00 1 014.00 1 014.00

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