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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : ALTIPLANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-18 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-24 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-16 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-18 | Partially confidential | 2016-09-30 | Simplified |
| Name | ALTIPLANO |
| Siren | 499687143 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004584 |
| Management number | 2007B01490 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 20 266.00 | 12 076.00 | 8 189.00 | 20 266.00 |
028 Tangible Assets | 410 184.00 | 180 423.00 | 229 761.00 | 410 184.00 |
040 Financial Assets | 17 597.00 | 17 597.00 | 17 597.00 | |
044 Total Fixed Assets | 523 047.00 | 192 499.00 | 330 548.00 | 523 047.00 |
060 Merchandise inventory | 353 060.00 | 40 023.00 | 313 037.00 | 353 060.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 299.00 | 1 916.00 | 383.00 | 2 299.00 |
072 Receivables – Other | 14 714.00 | 14 714.00 | 14 714.00 | |
080 Sellable securities | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 436 240.00 | 436 240.00 | 436 240.00 | |
092 Prepaid expenses | 24 024.00 | 24 024.00 | 24 024.00 | |
096 Total Current Assets + Prepaid Expenses | 832 879.00 | 41 939.00 | 790 940.00 | 832 879.00 |
110 Total Assets | 1 355 927.00 | 234 439.00 | 1 121 488.00 | 1 355 927.00 |
120 Share or Individual Capital | 125 000.00 | |||
126 Legal Reserve | 10 357.00 | |||
132 Other Reserves | 235 407.00 | |||
136 Profit for the Year | 139 802.00 | |||
142 Total Equity - Total I | 510 566.00 | |||
156 Loans and similar debts | 233 730.00 | |||
166 Suppliers and related accounts | 151 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 225 963.00 | |||
176 Total debts | 610 922.00 | |||
180 Liabilities Total | 1 121 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 805.00 | |||
195 Of which payables due in more than one year | 20 220.00 | |||
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