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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ALTITUDE SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| Name | ALTITUDE SMILE |
| Siren | 822777983 |
| Closing | 2020-09-30 |
| Registry code | 7402 |
| Registration number | B2021/000769 |
| Management number | 2016D00358 |
| Activity code | 8623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 BONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 310.00 | 4 960.00 | 1 349.00 | 6 310.00 |
AF Concessions, Patents and Similar Rights | 6 825.00 | 1 953.00 | 4 871.00 | 6 825.00 |
AH Goodwill | 124 200.00 | 124 200.00 | 124 200.00 | |
AR Technical installations, industrial equipment and tools | 63 551.00 | 20 741.00 | 42 810.00 | 63 551.00 |
AT Other tangible assets | 103 122.00 | 57 635.00 | 45 487.00 | 103 122.00 |
BJ TOTAL (I) | 304 009.00 | 85 291.00 | 218 718.00 | 304 009.00 |
BL Raw materials, supplies | 18 033.00 | 18 033.00 | 18 033.00 | |
BP Services in progress | 4 523.00 | 4 523.00 | 4 523.00 | |
BX Customers and related accounts | 17 273.00 | 17 273.00 | 17 273.00 | |
BZ Other receivables | 753.00 | 753.00 | 753.00 | |
CF Cash and cash equivalents | 197 787.00 | 197 787.00 | 197 787.00 | |
CH Prepaid expenses | 995.00 | 995.00 | 995.00 | |
CJ TOTAL (II) | 239 366.00 | 239 366.00 | 239 366.00 | |
CO Grand total (0 to V) | 543 376.00 | 85 291.00 | 458 085.00 | 543 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 328.00 | 1 328.00 | ||
DG Other reserves | 61 465.00 | 61 465.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 938.00 | 31 938.00 | ||
DL TOTAL (I) | 99 731.00 | 99 731.00 | ||
DU Loans and Debts from Credit Institutions (3) | 268 195.00 | 268 195.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 943.00 | 18 943.00 | ||
DX Trade payables and related accounts | 31 823.00 | 31 823.00 | ||
DY Tax and social security liabilities | 27 219.00 | 27 219.00 | ||
EA Other liabilities | 12 170.00 | 12 170.00 | ||
EC TOTAL (IV) | 358 353.00 | 358 353.00 | ||
EE Grand total (I to V) | 458 085.00 | 458 085.00 | ||
EG Accrued income and payables due within one year | 264 076.00 | 264 076.00 | ||
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