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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : ALTITUDE CONVERTIBLES MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-29 | Simplified |
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| 2017-03-20 | Public | 2016-12-30 | Complete |
| Name | ALTITUDE CONVERTIBLES MONDE |
| Siren | 812050672 |
| Closing | 2016-12-30 |
| Registry code | 7501 |
| Registration number | 20986 |
| Management number | 2015B12797 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 91 567 278.00 | 91 567 278.00 | 91 567 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 660 523.00 | 258 526.00 | 660 523.00 | |
310 Profit or loss | -5 343 839.00 | -122 750.00 | -5 343 839.00 | |
DA Share or individual capital | 59 229 636.00 | 54 178 302.00 | 59 229 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -53 438.00 | -122 750.00 | -53 438.00 | |
DL TOTAL (I) | 58 124 027.00 | 54 366 862.00 | 58 124 027.00 | |
EA Other liabilities | 182 278.00 | 194 332.00 | 182 278.00 | |
EE Grand total (I to V) | 91 567 278.00 | 87 865 663.00 | 91 567 278.00 | |
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