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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ALTITUDE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | ALTITUDE 26 |
| Siren | 880445093 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005972 |
| Management number | 2020B00040 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 239 326.00 | 28 948.00 | 210 377.00 | 239 326.00 |
AT Other tangible assets | 122 517.00 | 13 353.00 | 109 164.00 | 122 517.00 |
BH Other financial assets | 8 866.00 | 8 866.00 | 8 866.00 | |
BJ TOTAL (I) | 370 709.00 | 42 302.00 | 328 407.00 | 370 709.00 |
BV Advances and down payments on orders | 878.00 | 878.00 | 878.00 | |
BX Customers and related accounts | 268 400.00 | 268 400.00 | 268 400.00 | |
BZ Other receivables | 6 950.00 | 6 950.00 | 6 950.00 | |
CF Cash and cash equivalents | 117 235.00 | 117 235.00 | 117 235.00 | |
CJ TOTAL (II) | 393 463.00 | 393 463.00 | 393 463.00 | |
CO Grand total (0 to V) | 764 172.00 | 42 302.00 | 721 870.00 | 764 172.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 148 374.00 | 148 374.00 | ||
DL TOTAL (I) | 158 374.00 | 158 374.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 048.00 | 263 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326.00 | 326.00 | ||
DX Trade payables and related accounts | 64 805.00 | 64 805.00 | ||
DY Tax and social security liabilities | 198 318.00 | 198 318.00 | ||
EB Prepaid income (2) | 37 000.00 | 37 000.00 | ||
EC TOTAL (IV) | 563 496.00 | 563 496.00 | ||
EE Grand total (I to V) | 721 870.00 | 721 870.00 | ||
EI Including equity loans | 326.00 | 326.00 | ||
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