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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ALTITUDE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-12-17 | Public | 2021-06-30 | Complete |
| 2020-12-17 | Public | 2020-06-30 | Complete |
| 2019-12-18 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | ALTITUDE INNOVATION |
| Siren | 800070286 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 119 |
| Management number | 2014B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 124 250.00 | 124 250.00 | 124 250.00 | |
BZ Other receivables | 521.00 | 521.00 | 521.00 | |
CF Cash and cash equivalents | 3 174.00 | 3 174.00 | 3 174.00 | |
CJ TOTAL (II) | 3 695.00 | 3 695.00 | 3 695.00 | |
CO Grand total (0 to V) | 127 945.00 | 127 945.00 | 127 945.00 | |
CU Other investments | 124 250.00 | 124 250.00 | 124 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 250.00 | 127 250.00 | 127 250.00 | |
DH Retained earnings | -2 305.00 | -2 305.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 440.00 | -2 305.00 | 2 440.00 | |
DL TOTAL (I) | 127 385.00 | 124 945.00 | 127 385.00 | |
DX Trade payables and related accounts | 560.00 | 638.00 | 560.00 | |
EC TOTAL (IV) | 560.00 | 638.00 | 560.00 | |
EE Grand total (I to V) | 127 943.00 | 125 583.00 | 127 943.00 | |
EG Accrued income and payables due within one year | 560.00 | 638.00 | 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 753.00 | |||
FX Taxes, duties, and similar payments | 512.00 | |||
GF Total Operating Expenses (II) | 3 265.00 | |||
GG - OPERATING RESULT (I - II) | -3 265.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 705.00 | |||
GP Total financial income (V) | 5 705.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 5 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 705.00 | 5 705.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 265.00 | 3 265.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 440.00 | 2 440.00 | ||
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