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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : ALTIVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| Name | ALTIVOLT |
| Siren | 819085630 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2020/010416 |
| Management number | 2016B00411 |
| Activity code | 4321A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AR Technical installations, industrial equipment and tools | 37 738.00 | 17 530.00 | 20 207.00 | 37 738.00 |
AT Other tangible assets | 110 525.00 | 61 038.00 | 49 486.00 | 110 525.00 |
BH Other financial assets | 4 604.00 | 4 604.00 | 4 604.00 | |
BJ TOTAL (I) | 158 766.00 | 84 469.00 | 74 297.00 | 158 766.00 |
BL Raw materials, supplies | 21 806.00 | 21 806.00 | 21 806.00 | |
BP Services in progress | 4 579.00 | 4 579.00 | 4 579.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 130 901.00 | 130 901.00 | 130 901.00 | |
BZ Other receivables | 9 567.00 | 9 567.00 | 9 567.00 | |
CF Cash and cash equivalents | 577 432.00 | 577 432.00 | 577 432.00 | |
CH Prepaid expenses | 9 352.00 | 9 352.00 | 9 352.00 | |
CJ TOTAL (II) | 753 637.00 | 753 637.00 | 753 637.00 | |
CO Grand total (0 to V) | 912 403.00 | 84 469.00 | 827 934.00 | 912 403.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 174 686.00 | 112 431.00 | 174 686.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 461.00 | 77 255.00 | 79 461.00 | |
DL TOTAL (I) | 303 647.00 | 239 186.00 | 303 647.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 604.00 | 62 570.00 | 78 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 333 745.00 | 254 053.00 | 333 745.00 | |
DX Trade payables and related accounts | 50 707.00 | 32 746.00 | 50 707.00 | |
DY Tax and social security liabilities | 33 906.00 | 91 917.00 | 33 906.00 | |
EA Other liabilities | 1 417.00 | 1 417.00 | ||
EB Prepaid income (2) | 25 908.00 | 25 908.00 | ||
EC TOTAL (IV) | 524 287.00 | 441 287.00 | 524 287.00 | |
EE Grand total (I to V) | 827 934.00 | 680 474.00 | 827 934.00 | |
EG Accrued income and payables due within one year | 470 006.00 | 395 508.00 | 470 006.00 | |
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