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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-04-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | ALTITUDE |
| Siren | 824088454 |
| Closing | 2020-04-30 |
| Registry code | 7606 |
| Registration number | B2021/004430 |
| Management number | 2016B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 43 056.00 | 43 056.00 | 43 056.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 310.00 | 1 310.00 | 1 310.00 | |
CF Cash and cash equivalents | 9 671.00 | 9 671.00 | 9 671.00 | |
CJ TOTAL (II) | 10 981.00 | 10 981.00 | 10 981.00 | |
CO Grand total (0 to V) | 54 037.00 | 54 037.00 | 54 037.00 | |
CU Other investments | 20 541.00 | 20 541.00 | 20 541.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 053.00 | 1 821.00 | 16 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 642.00 | 14 232.00 | 9 642.00 | |
DL TOTAL (I) | 26 795.00 | 17 153.00 | 26 795.00 | |
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 156.00 | 7 156.00 | 17 156.00 | |
DW Advances and down payments received on current orders | 1 200.00 | 1 200.00 | ||
DX Trade payables and related accounts | 661.00 | 113.00 | 661.00 | |
DY Tax and social security liabilities | 1 850.00 | |||
EA Other liabilities | 8 225.00 | 8 225.00 | 8 225.00 | |
EC TOTAL (IV) | 27 242.00 | 17 344.00 | 27 242.00 | |
EE Grand total (I to V) | 54 037.00 | 34 497.00 | 54 037.00 | |
EG Accrued income and payables due within one year | 26 042.00 | 26 042.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 661.00 | 661.00 | 661.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 225.00 | 8 225.00 | 8 225.00 | |
UL Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
VI Group and Associates | 17 156.00 | 17 156.00 | 17 156.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 310.00 | 1 310.00 | 1 310.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 810.00 | 1 310.00 | 22 500.00 | 23 810.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 042.00 | 26 042.00 | 26 042.00 | |
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