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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ALTER HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| Name | ALTER HOME |
| Siren | 888268679 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006495 |
| Management number | 2020B01467 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83210 LA FARLEDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 148.00 | 2 762.00 | 386.00 | 3 148.00 |
AJ Other Intangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
AR Technical installations, industrial equipment and tools | 9 108.00 | 1 896.00 | 7 212.00 | 9 108.00 |
AT Other tangible assets | 89 369.00 | 7 878.00 | 81 491.00 | 89 369.00 |
BH Other financial assets | 16 476.00 | 16 476.00 | 16 476.00 | |
BJ TOTAL (I) | 120 501.00 | 12 536.00 | 107 965.00 | 120 501.00 |
BL Raw materials, supplies | 10 958.00 | 10 958.00 | 10 958.00 | |
BV Advances and down payments on orders | 3 388.00 | 3 388.00 | 3 388.00 | |
BX Customers and related accounts | 32 666.00 | 32 666.00 | 32 666.00 | |
BZ Other receivables | 42 352.00 | 42 352.00 | 42 352.00 | |
CF Cash and cash equivalents | 74 097.00 | 74 097.00 | 74 097.00 | |
CH Prepaid expenses | 37 680.00 | 37 680.00 | 37 680.00 | |
CJ TOTAL (II) | 201 141.00 | 201 141.00 | 201 141.00 | |
CO Grand total (0 to V) | 321 642.00 | 12 536.00 | 309 106.00 | 321 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 688.00 | -19 688.00 | ||
DL TOTAL (I) | -9 688.00 | -9 688.00 | ||
DU Loans and Debts from Credit Institutions (3) | 168 667.00 | 168 667.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 920.00 | 14 920.00 | ||
DX Trade payables and related accounts | 69 117.00 | 69 117.00 | ||
DY Tax and social security liabilities | 64 964.00 | 64 964.00 | ||
EA Other liabilities | 1 125.00 | 1 125.00 | ||
EC TOTAL (IV) | 318 793.00 | 318 793.00 | ||
EE Grand total (I to V) | 309 106.00 | 309 106.00 | ||
EG Accrued income and payables due within one year | 150 126.00 | 150 126.00 | ||
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