Grow your business safely with ALTIPLANO PARTICIPATIONS
All the information you need about ALTIPLANO PARTICIPATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIPLANO PARTICIPATIONS >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ALTIPLANO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| Name | ALTIPLANO PARTICIPATIONS |
| Siren | 832139349 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/033343 |
| Management number | 2017B06082 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 146 468.00 | 146 468.00 | 146 468.00 | |
BZ Other receivables | 901.00 | 901.00 | 901.00 | |
CF Cash and cash equivalents | 5 487.00 | 5 487.00 | 5 487.00 | |
CJ TOTAL (II) | 6 387.00 | 6 387.00 | 6 387.00 | |
CO Grand total (0 to V) | 152 855.00 | 152 855.00 | 152 855.00 | |
CU Other investments | 146 468.00 | 146 468.00 | 146 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 58 323.00 | 58 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 012.00 | 93 012.00 | ||
DL TOTAL (I) | 152 435.00 | 152 435.00 | ||
DX Trade payables and related accounts | 420.00 | 420.00 | ||
EC TOTAL (IV) | 420.00 | 420.00 | ||
EE Grand total (I to V) | 152 855.00 | 152 855.00 | ||
EG Accrued income and payables due within one year | 420.00 | 420.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 146 468.00 | 146 468.00 | ||
I3 DECREASES Total Financial Fixed Assets | 146 468.00 | |||
I4 DECREASES Grand Total | 146 468.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 146 468.00 | 146 468.00 | ||
| 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 | 420.00 | 420.00 | 420.00 | |
VB VAT | 900.00 | 900.00 | 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 900.00 | 900.00 | 900.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 420.00 | 420.00 | 420.00 | |
all companies in France
Complete and comprehensive database.
