Grow your business safely with ALTOLU
All the information you need about ALTOLU to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTOLU >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : ALTOLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Complete |
| Name | ALTOLU |
| Siren | 883056681 |
| Closing | 2022-06-30 |
| Registry code | 6502 |
| Registration number | 5144 |
| Management number | 2020B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65310 Laloubère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 180 000.00 | 180 000.00 | 180 000.00 | |
BZ Other receivables | 16 955.00 | 16 955.00 | 16 955.00 | |
CF Cash and cash equivalents | 30 595.00 | 30 595.00 | 30 595.00 | |
CH Prepaid expenses | 7.00 | 7.00 | 7.00 | |
CJ TOTAL (II) | 47 558.00 | 47 558.00 | 47 558.00 | |
CO Grand total (0 to V) | 227 558.00 | 227 558.00 | 227 558.00 | |
CS Evaluated investments - equity method | 180 000.00 | 180 000.00 | 180 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 29 478.00 | 29 478.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 717.00 | 29 678.00 | 41 717.00 | |
DL TOTAL (I) | 73 395.00 | 31 678.00 | 73 395.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 450.00 | 178 744.00 | 149 450.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 272.00 | 10 272.00 | 4 272.00 | |
DX Trade payables and related accounts | 390.00 | 416.00 | 390.00 | |
DY Tax and social security liabilities | 50.00 | 50.00 | ||
EC TOTAL (IV) | 154 162.00 | 189 432.00 | 154 162.00 | |
EE Grand total (I to V) | 227 558.00 | 221 110.00 | 227 558.00 | |
EG Accrued income and payables due within one year | 34 261.00 | 40 054.00 | 34 261.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 674.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 43.00 | |||
GF Total Operating Expenses (II) | 2 717.00 | |||
GG - OPERATING RESULT (I - II) | -2 717.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 45 527.00 | |||
GR Interest and similar expenses | 1 093.00 | |||
GU Total financial expenses (VI) | 1 093.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 527.00 | 41 222.00 | 45 527.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 810.00 | 11 544.00 | 3 810.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 717.00 | 29 678.00 | 41 717.00 | |
all companies in France
Complete and comprehensive database.
