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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-04-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | ALTITUDE |
| Siren | 824088454 |
| Closing | 2019-04-30 |
| Registry code | 7606 |
| Registration number | B2019/003049 |
| Management number | 2016B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 156.00 | 19 156.00 | 19 156.00 | |
BX Customers and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 6 604.00 | 6 604.00 | 6 604.00 | |
CJ TOTAL (II) | 15 341.00 | 15 341.00 | 15 341.00 | |
CO Grand total (0 to V) | 34 497.00 | 34 497.00 | 34 497.00 | |
CU Other investments | 19 156.00 | 19 156.00 | 19 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 821.00 | 1 821.00 | ||
DH Retained earnings | -25.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 232.00 | 1 946.00 | 14 232.00 | |
DL TOTAL (I) | 17 153.00 | 2 921.00 | 17 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 156.00 | 16.00 | 7 156.00 | |
DX Trade payables and related accounts | 113.00 | 346.00 | 113.00 | |
DY Tax and social security liabilities | 1 850.00 | 669.00 | 1 850.00 | |
EA Other liabilities | 8 225.00 | 8 225.00 | 8 225.00 | |
EC TOTAL (IV) | 17 344.00 | 9 256.00 | 17 344.00 | |
EE Grand total (I to V) | 34 497.00 | 12 177.00 | 34 497.00 | |
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