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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ALTUS INDUSTRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2022-06-30 | Complete |
| Name | ALTUS INDUSTRY |
| Siren | 887777100 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/058463 |
| Management number | 2020B05056 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 860.00 | 811.00 | 1 048.00 | 1 860.00 |
BJ TOTAL (I) | 301 310.00 | 811.00 | 300 498.00 | 301 310.00 |
BX Customers and related accounts | 302 529.00 | 302 529.00 | 302 529.00 | |
BZ Other receivables | 59 064.00 | 59 064.00 | 59 064.00 | |
CF Cash and cash equivalents | 35 506.00 | 35 506.00 | 35 506.00 | |
CH Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 398 365.00 | 398 365.00 | 398 365.00 | |
CO Grand total (0 to V) | 699 675.00 | 811.00 | 698 863.00 | 699 675.00 |
CU Other investments | 299 450.00 | 299 450.00 | 299 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 303 450.00 | 303 450.00 | ||
DD Legal reserve (1) | 4 793.00 | 4 793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 371.00 | 93 371.00 | ||
DL TOTAL (I) | 401 615.00 | 401 615.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 433.00 | 24 433.00 | ||
DX Trade payables and related accounts | 54 163.00 | 54 163.00 | ||
DY Tax and social security liabilities | 133 293.00 | 133 293.00 | ||
EA Other liabilities | 85 358.00 | 85 358.00 | ||
EC TOTAL (IV) | 297 248.00 | 297 248.00 | ||
EE Grand total (I to V) | 698 863.00 | 698 863.00 | ||
EG Accrued income and payables due within one year | 297 248.00 | 297 248.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 191.00 | 620.00 | 191.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 191.00 | 620.00 | 191.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 54 163.00 | 54 163.00 | 54 163.00 | |
8D Social Security and Other Social Organizations | 133 294.00 | 133 294.00 | 133 294.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 109 792.00 | 109 792.00 | 109 792.00 | |
UY Staff and related accounts | 302 530.00 | 302 530.00 | 302 530.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 59 064.00 | 59 064.00 | 59 064.00 | |
VS Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 362 859.00 | 362 859.00 | 362 859.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 297 249.00 | 297 249.00 | 297 249.00 | |
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