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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Consolidated |
| 2020-10-16 | Public | 2019-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Consolidated |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Consolidated |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ALTITUDE |
| Siren | 379617822 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93673 |
| Management number | 2012B18797 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 3 946 000.00 | 1 027 000.00 | 2 919 000.00 | 3 946 000.00 |
BJ TOTAL (I) | 127 120 000.00 | 45 891 000.00 | 81 229 000.00 | 127 120 000.00 |
BX Customers and related accounts | 17 157 000.00 | 828 000.00 | 16 329 000.00 | 17 157 000.00 |
BZ Other receivables | 25 047 000.00 | 367 000.00 | 24 680 000.00 | 25 047 000.00 |
CD Marketable securities | 13 458 000.00 | 13 458 000.00 | 13 458 000.00 | |
CF Cash and cash equivalents | 33 484 000.00 | 33 484 000.00 | 33 484 000.00 | |
CJ TOTAL (II) | 112 241 000.00 | 1 445 000.00 | 110 795 000.00 | 112 241 000.00 |
CO Grand total (0 to V) | 239 360 000.00 | 47 335 000.00 | 192 025 000.00 | 239 360 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 505 000.00 | 505 000.00 | 505 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 678 000.00 | 7 678 000.00 | 7 678 000.00 | |
DJ Investment subsidies | 24 781 000.00 | 30 935 000.00 | 24 781 000.00 | |
DL TOTAL (I) | 87 761 000.00 | 937 061 000.00 | 87 761 000.00 | |
DR TOTAL (IV) | 1 889 000.00 | 1 884 000.00 | 1 889 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 326 000.00 | 29 963 000.00 | 26 326 000.00 | |
DX Trade payables and related accounts | 16 477 000.00 | 12 794 000.00 | 16 477 000.00 | |
EA Other liabilities | 45 657 000.00 | 34 884 000.00 | 45 657 000.00 | |
EC TOTAL (IV) | 88 460 000.00 | 77 641 000.00 | 88 460 000.00 | |
EE Grand total (I to V) | 192 025 000.00 | 186 810 000.00 | 192 025 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 196 000.00 | 2 447 000.00 | 196 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 43 456 000.00 | |||
FQ Other income | 4 431 000.00 | |||
FR Total operating income (I) | 47 887 000.00 | |||
FX Taxes, duties, and similar payments | 1 453 000.00 | |||
FY Salaries and Wages | 11 418 000.00 | |||
GE Other Expenses | 587 000.00 | |||
GF Total Operating Expenses (II) | 49 197 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 491 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 590 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -314 000.00 | 153 000.00 | -314 000.00 | |
R3 Income Statement - Technical Result | -291 000.00 | -242 000.00 | -291 000.00 | |
R5 Net income of consolidated companies | 793 000.00 | 4 044 000.00 | 793 000.00 | |
R7 Share of minority interests (Non-group income) | 306 000.00 | 1 356 000.00 | 306 000.00 | |
R8 Net income, group share (parent company share) | 196 000.00 | 2 447 000.00 | 196 000.00 | |
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