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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : PURE ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-10-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-27 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-21 | Public | 2018-10-31 | Complete |
| 2018-06-25 | Public | 2017-10-31 | Complete |
| 2017-06-20 | Public | 2016-10-31 | Complete |
| Name | PURE ALTITUDE |
| Siren | 443152095 |
| Closing | 2021-10-31 |
| Registry code | 7401 |
| Registration number | B2022/005649 |
| Management number | 2002B80319 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 DEMI-QUARTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 417.00 | 49 417.00 | 49 417.00 | |
AR Technical installations, industrial equipment and tools | 28 752.00 | 28 752.00 | 28 752.00 | |
AT Other tangible assets | 79 623.00 | 79 598.00 | 25.00 | 79 623.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 332 821.00 | 327 150.00 | 5 671.00 | 332 821.00 |
BT Goods | 1 030 420.00 | 1 030 420.00 | 1 030 420.00 | |
BV Advances and down payments on orders | 87 301.00 | 87 301.00 | 87 301.00 | |
BX Customers and related accounts | 255 304.00 | 255 304.00 | 255 304.00 | |
BZ Other receivables | 80 981.00 | 80 981.00 | 80 981.00 | |
CF Cash and cash equivalents | 427 644.00 | 427 644.00 | 427 644.00 | |
CH Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
CJ TOTAL (II) | 1 884 552.00 | 1 884 552.00 | 1 884 552.00 | |
CO Grand total (0 to V) | 2 217 374.00 | 327 150.00 | 1 890 224.00 | 2 217 374.00 |
CP Shares due in less than one year | 20.00 | 20.00 | ||
CX Development or Research and Development Expenses | 175 009.00 | 169 383.00 | 5 626.00 | 175 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 040.00 | 96 040.00 | 96 040.00 | |
DB Share, merger, contribution premiums, etc. | 121 032.00 | 121 032.00 | 121 032.00 | |
DD Legal reserve (1) | 9 604.00 | 9 604.00 | 9 604.00 | |
DG Other reserves | 804 740.00 | 573 998.00 | 804 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 924.00 | 230 742.00 | 165 924.00 | |
DL TOTAL (I) | 1 197 340.00 | 1 031 416.00 | 1 197 340.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384 663.00 | 382 735.00 | 384 663.00 | |
DX Trade payables and related accounts | 254 522.00 | 105 930.00 | 254 522.00 | |
DY Tax and social security liabilities | 41 834.00 | 69 436.00 | 41 834.00 | |
EA Other liabilities | 11 866.00 | 13 236.00 | 11 866.00 | |
EC TOTAL (IV) | 692 884.00 | 571 337.00 | 692 884.00 | |
EE Grand total (I to V) | 1 890 224.00 | 1 602 752.00 | 1 890 224.00 | |
EG Accrued income and payables due within one year | 692 884.00 | 571 337.00 | 692 884.00 | |
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