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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : AltiNorm Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| Name | AltiNorm Informatique |
| Siren | 881775985 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7661 |
| Management number | 2020B00280 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14480 Ponts sur Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
092 Prepaid expenses | 6 279.00 | 6 279.00 | 6 279.00 | |
096 Total Current Assets + Prepaid Expenses | 6 811.00 | 6 811.00 | 6 811.00 | |
110 Total Assets | 226 811.00 | 226 811.00 | 226 811.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -411.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | 3 756.00 | |||
156 Loans and similar debts | 136 747.00 | |||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 645.00 | |||
172 Other debts | 85 414.00 | |||
176 Total debts | 223 054.00 | |||
180 Liabilities Total | 226 811.00 | |||
195 Of which payables due in more than one year | 111 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 490.00 | 2 490.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
264 Total operating expenses | 3 687.00 | 3 687.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 1 168.00 | 1 168.00 | ||
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