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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ALTIVOLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-03 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-29 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-08 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Public | 2018-03-31 | Complete |
| Name | ALTIVOLT |
| Siren | 819085630 |
| Closing | 2022-03-31 |
| Registry code | 7401 |
| Registration number | B2022/015318 |
| Management number | 2016B00411 |
| Activity code | 4321A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AR Technical installations, industrial equipment and tools | 117 925.00 | 42 138.00 | 75 788.00 | 117 925.00 |
AT Other tangible assets | 275 198.00 | 91 121.00 | 184 078.00 | 275 198.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 3 692.00 | 3 692.00 | 3 692.00 | |
BJ TOTAL (I) | 402 764.00 | 139 158.00 | 263 605.00 | 402 764.00 |
BL Raw materials, supplies | 43 710.00 | 43 710.00 | 43 710.00 | |
BP Services in progress | ||||
BV Advances and down payments on orders | 930.00 | 930.00 | 930.00 | |
BX Customers and related accounts | 211 601.00 | 211 601.00 | 211 601.00 | |
BZ Other receivables | 43 415.00 | 43 415.00 | 43 415.00 | |
CF Cash and cash equivalents | 729 582.00 | 729 582.00 | 729 582.00 | |
CH Prepaid expenses | 31 880.00 | 31 880.00 | 31 880.00 | |
CJ TOTAL (II) | 1 061 117.00 | 1 061 117.00 | 1 061 117.00 | |
CO Grand total (0 to V) | 1 463 881.00 | 139 158.00 | 1 324 723.00 | 1 463 881.00 |
CU Other investments | 48.00 | 48.00 | 48.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 395 429.00 | 236 147.00 | 395 429.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 010.00 | 186 282.00 | -33 010.00 | |
DL TOTAL (I) | 411 920.00 | 471 929.00 | 411 920.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 420.00 | 41 053.00 | 387 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 417 281.00 | 419 282.00 | 417 281.00 | |
DX Trade payables and related accounts | 74 908.00 | 56 746.00 | 74 908.00 | |
DY Tax and social security liabilities | 33 194.00 | 55 668.00 | 33 194.00 | |
EC TOTAL (IV) | 912 803.00 | 572 748.00 | 912 803.00 | |
EE Grand total (I to V) | 1 324 723.00 | 1 044 678.00 | 1 324 723.00 | |
EG Accrued income and payables due within one year | 848 868.00 | 547 244.00 | 848 868.00 | |
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