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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : ALTIS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-09-30 | Simplified |
| Name | ALTIS IMMO |
| Siren | 883785545 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/017776 |
| Management number | 2020B02054 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31570 PRESERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 384.00 | 2 491.00 | 2 874.00 |
040 Financial Assets | 16 038.00 | 16 038.00 | 16 038.00 | |
044 Total Fixed Assets | 18 913.00 | 384.00 | 18 529.00 | 18 913.00 |
050 Raw materials, supplies, in progress | 314 755.00 | 314 755.00 | 314 755.00 | |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 3 470.00 | 3 470.00 | 3 470.00 | |
084 Cash | 103 477.00 | 103 477.00 | 103 477.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 424 141.00 | 424 141.00 | 424 141.00 | |
110 Total Assets | 443 053.00 | 384.00 | 442 669.00 | 443 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 620.00 | |||
142 Total Equity - Total I | 14 620.00 | |||
156 Loans and similar debts | 735.00 | |||
166 Suppliers and related accounts | 20 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 095.00 | |||
172 Other debts | 407 039.00 | |||
176 Total debts | 428 050.00 | |||
180 Liabilities Total | 442 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 913.00 | |||
195 Of which payables due in more than one year | 45 095.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 874.00 | 2 874.00 | ||
482 INCREASES Financial Assets | 16 038.00 | 16 038.00 | ||
492 Total Fixed Assets (Increases) | 18 913.00 | 18 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 518.00 | 60 518.00 | ||
378 Amount of deductible VAT on goods and services | 53 837.00 | 53 837.00 | ||
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