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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : ALTITUDE SAVOIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2021-10-06 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Partially confidential | 2017-06-30 | Simplified |
| Name | ALTITUDE SAVOIE EXPRESS |
| Siren | 812570166 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2017/009702 |
| Management number | 2015B00759 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38490 SAINT-ANDRE-LE-GAZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 568 840.00 | 568 840.00 | 568 840.00 | |
044 Total Fixed Assets | 568 840.00 | 568 840.00 | 568 840.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 7 541.00 | 7 541.00 | 7 541.00 | |
096 Total Current Assets + Prepaid Expenses | 8 924.00 | 8 924.00 | 8 924.00 | |
110 Total Assets | 577 764.00 | 577 764.00 | 577 764.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 25 000.00 | |||
134 Retained Earnings | 783.00 | |||
136 Profit for the Year | 38 145.00 | |||
142 Total Equity - Total I | 85 928.00 | |||
156 Loans and similar debts | 232 787.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 000.00 | |||
172 Other debts | 258 893.00 | |||
176 Total debts | 491 836.00 | |||
180 Liabilities Total | 577 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
195 Of which payables due in more than one year | 190 877.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 528 840.00 | 528 840.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 303.00 | 303.00 | ||
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