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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : DEPUYDT ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | DEPUYDT ALTITUDE |
| Siren | 824393391 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 15000 |
| Management number | 2016B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 ST CASSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 064.00 | 310.00 | 754.00 | 1 064.00 |
040 Financial Assets | 4 990.00 | 4 990.00 | 4 990.00 | |
044 Total Fixed Assets | 6 054.00 | 310.00 | 5 744.00 | 6 054.00 |
072 Receivables – Other | 224 927.00 | 224 927.00 | 224 927.00 | |
080 Sellable securities | 138 000.00 | 138 000.00 | 138 000.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 362 927.00 | 362 927.00 | 362 927.00 | |
110 Total Assets | 368 981.00 | 310.00 | 368 671.00 | 368 981.00 |
120 Share or Individual Capital | 247 800.00 | |||
134 Retained Earnings | -39 667.00 | |||
136 Profit for the Year | -16 714.00 | |||
142 Total Equity - Total I | 191 419.00 | |||
156 Loans and similar debts | 164 491.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 273.00 | |||
172 Other debts | 9 353.00 | |||
176 Total debts | 177 251.00 | |||
180 Liabilities Total | 368 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 574.00 | 26 035.00 | 14 574.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 207.00 | 319.00 | 207.00 | |
24A (including real estate leasing) | 2 438.00 | 2 438.00 | ||
252 Social security contributions | 1 834.00 | 1 834.00 | ||
254 Depreciation and amortization | 176.00 | 134.00 | 176.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 16 791.00 | 26 494.00 | 16 791.00 | |
270 Operating profit | -16 791.00 | -26 494.00 | -16 791.00 | |
280 Financial income | 77.00 | 77.00 | ||
290 Exceptional income | 234 638.00 | |||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 247 808.00 | |||
310 Profit or loss | -16 714.00 | -39 667.00 | -16 714.00 | |
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