Grow your business safely with ALTIPLANO
All the information you need about ALTIPLANO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIPLANO >
BALANCE SHEET (
2020-04-24)
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 | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2020/004485 |
| Management number | 2007B01490 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| 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 | 15 701.00 | 9 577.00 | 6 124.00 | 15 701.00 |
028 Tangible Assets | 196 408.00 | 133 359.00 | 63 049.00 | 196 408.00 |
040 Financial Assets | 9 704.00 | 9 704.00 | 9 704.00 | |
044 Total Fixed Assets | 221 813.00 | 142 936.00 | 78 877.00 | 221 813.00 |
060 Merchandise inventory | 307 232.00 | 24 953.00 | 282 279.00 | 307 232.00 |
068 Receivables – Trade and related accounts | 4 368.00 | 4 368.00 | 4 368.00 | |
072 Receivables – Other | 14 633.00 | 14 633.00 | 14 633.00 | |
080 Sellable securities | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 138 537.00 | 138 537.00 | 138 537.00 | |
092 Prepaid expenses | 11 158.00 | 11 158.00 | 11 158.00 | |
096 Total Current Assets + Prepaid Expenses | 478 470.00 | 24 953.00 | 453 517.00 | 478 470.00 |
110 Total Assets | 700 283.00 | 167 889.00 | 532 393.00 | 700 283.00 |
120 Share or Individual Capital | 95 000.00 | |||
126 Legal Reserve | 9 365.00 | |||
132 Other Reserves | 113 468.00 | |||
136 Profit for the Year | 50 986.00 | |||
142 Total Equity - Total I | 268 819.00 | |||
156 Loans and similar debts | 17 437.00 | |||
166 Suppliers and related accounts | 80 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 466.00 | |||
172 Other debts | 165 823.00 | |||
176 Total debts | 263 575.00 | |||
180 Liabilities Total | 532 393.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 335.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 556.00 | |||
195 Of which payables due in more than one year | 11 147.00 | |||
all companies in France
Complete and comprehensive database.
