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BALANCE SHEET (
2021-08-03)
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 | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2021/008842 |
| Management number | 2016B00411 |
| Activity code | 4321A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| 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 | 47 337.00 | 26 337.00 | 21 000.00 | 47 337.00 |
AT Other tangible assets | 111 141.00 | 76 466.00 | 34 675.00 | 111 141.00 |
AV Fixed assets in progress | 113 440.00 | 113 440.00 | 113 440.00 | |
BH Other financial assets | 4 604.00 | 4 604.00 | 4 604.00 | |
BJ TOTAL (I) | 282 470.00 | 108 703.00 | 173 767.00 | 282 470.00 |
BL Raw materials, supplies | 23 765.00 | 23 765.00 | 23 765.00 | |
BP Services in progress | 29 925.00 | 29 925.00 | 29 925.00 | |
BX Customers and related accounts | 91 136.00 | 91 136.00 | 91 136.00 | |
BZ Other receivables | 92 500.00 | 92 500.00 | 92 500.00 | |
CF Cash and cash equivalents | 622 063.00 | 622 063.00 | 622 063.00 | |
CH Prepaid expenses | 11 522.00 | 11 522.00 | 11 522.00 | |
CJ TOTAL (II) | 870 911.00 | 870 911.00 | 870 911.00 | |
CO Grand total (0 to V) | 1 153 381.00 | 108 703.00 | 1 044 678.00 | 1 153 381.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 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 | 236 147.00 | 174 686.00 | 236 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 282.00 | 79 461.00 | 186 282.00 | |
DL TOTAL (I) | 471 929.00 | 303 647.00 | 471 929.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 053.00 | 78 604.00 | 41 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 419 282.00 | 333 745.00 | 419 282.00 | |
DX Trade payables and related accounts | 56 746.00 | 50 707.00 | 56 746.00 | |
DY Tax and social security liabilities | 55 668.00 | 33 906.00 | 55 668.00 | |
EA Other liabilities | 1 417.00 | |||
EB Prepaid income (2) | 25 908.00 | |||
EC TOTAL (IV) | 572 748.00 | 524 287.00 | 572 748.00 | |
EE Grand total (I to V) | 1 044 678.00 | 827 934.00 | 1 044 678.00 | |
EG Accrued income and payables due within one year | 547 244.00 | 470 006.00 | 547 244.00 | |
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