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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ALTIPLANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALTIPLANO |
| Siren | 499687143 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/005291 |
| Management number | 2007B01490 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 085.00 | 9 085.00 | 1 000.00 | 10 085.00 |
028 Tangible Assets | 172 893.00 | 130 993.00 | 41 900.00 | 172 893.00 |
040 Financial Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
044 Total Fixed Assets | 192 179.00 | 140 078.00 | 52 101.00 | 192 179.00 |
060 Merchandise inventory | 334 815.00 | 334 815.00 | 334 815.00 | |
068 Receivables – Trade and related accounts | 23 020.00 | 23 020.00 | 23 020.00 | |
072 Receivables – Other | 17 174.00 | 17 174.00 | 17 174.00 | |
080 Sellable securities | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 35 233.00 | 35 233.00 | 35 233.00 | |
092 Prepaid expenses | 8 836.00 | 8 836.00 | 8 836.00 | |
096 Total Current Assets + Prepaid Expenses | 421 621.00 | 421 621.00 | 421 621.00 | |
110 Total Assets | 613 800.00 | 140 078.00 | 473 722.00 | 613 800.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 5 246.00 | |||
132 Other Reserves | 99 723.00 | |||
136 Profit for the Year | 35 918.00 | |||
142 Total Equity - Total I | 235 888.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 152 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 086.00 | |||
172 Other debts | 85 288.00 | |||
176 Total debts | 237 834.00 | |||
180 Liabilities Total | 473 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 373.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 892.00 | |||
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