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BALANCE SHEET (
2021-10-28)
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 | 2021-04-30 |
| Registry code | 7606 |
| Registration number | B2021/004975 |
| Management number | 2016B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| 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) | 919 436.00 | 919 436.00 | 919 436.00 | |
BX Customers and related accounts | 6 920.00 | 6 920.00 | 6 920.00 | |
BZ Other receivables | 11 062.00 | 11 062.00 | 11 062.00 | |
CF Cash and cash equivalents | 4 638.00 | 4 638.00 | 4 638.00 | |
CJ TOTAL (II) | 22 621.00 | 22 621.00 | 22 621.00 | |
CO Grand total (0 to V) | 942 057.00 | 942 057.00 | 942 057.00 | |
CU Other investments | 896 921.00 | 896 921.00 | 896 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 861 380.00 | 1 000.00 | 861 380.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 25 695.00 | 16 053.00 | 25 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 810.00 | 9 642.00 | 5 810.00 | |
DL TOTAL (I) | 892 984.00 | 26 795.00 | 892 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 016.00 | 17 156.00 | 10 016.00 | |
DW Advances and down payments received on current orders | 1 200.00 | |||
DX Trade payables and related accounts | 2 138.00 | 661.00 | 2 138.00 | |
DY Tax and social security liabilities | 1 553.00 | 1 553.00 | ||
EA Other liabilities | 35 365.00 | 8 225.00 | 35 365.00 | |
EC TOTAL (IV) | 49 072.00 | 27 242.00 | 49 072.00 | |
EE Grand total (I to V) | 942 057.00 | 54 037.00 | 942 057.00 | |
EG Accrued income and payables due within one year | 49 072.00 | 26 042.00 | 49 072.00 | |
| 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 | 2 138.00 | 2 138.00 | 2 138.00 | |
8D Social Security and Other Social Organizations | 1 553.00 | 1 553.00 | 1 553.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45 381.00 | 45 381.00 | 45 381.00 | |
UL Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
UX Other trade receivables | 6 920.00 | 6 920.00 | 6 920.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 11 062.00 | 11 062.00 | 11 062.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 40 482.00 | 17 982.00 | 22 500.00 | 40 482.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 49 072.00 | 49 072.00 | 49 072.00 | |
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