Grow your business safely with ALTIVIANDE
All the information you need about ALTIVIANDE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALTIVIANDE >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ALTIVIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2022-04-30 | Complete |
| 2021-11-22 | Public | 2021-04-30 | Complete |
| 2020-11-17 | Public | 2020-04-30 | Complete |
| 2019-12-02 | Partially confidential | 2019-04-30 | Complete |
| 2019-01-15 | Partially confidential | 2018-04-30 | Complete |
| 2018-07-24 | Partially confidential | 2017-04-30 | Complete |
| 2017-05-24 | Partially confidential | 2016-04-30 | Complete |
| Name | ALTIVIANDE |
| Siren | 401208558 |
| Closing | 2022-04-30 |
| Registry code | 7402 |
| Registration number | B2022/007759 |
| Management number | 1995B00209 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 460.00 | 16 460.00 | 16 460.00 | |
AF Concessions, Patents and Similar Rights | 15 425.00 | 14 569.00 | 856.00 | 15 425.00 |
AH Goodwill | 285 000.00 | 285 000.00 | 285 000.00 | |
AP Buildings | 49 813.00 | 46 581.00 | 3 232.00 | 49 813.00 |
AR Technical installations, industrial equipment and tools | 184 960.00 | 154 454.00 | 30 506.00 | 184 960.00 |
AT Other tangible assets | 520 050.00 | 251 847.00 | 268 203.00 | 520 050.00 |
BD Other fixed assets | 158.00 | 158.00 | 158.00 | |
BH Other financial assets | 24 856.00 | 24 856.00 | 24 856.00 | |
BJ TOTAL (I) | 1 096 721.00 | 483 911.00 | 612 811.00 | 1 096 721.00 |
BT Goods | 36 562.00 | 36 562.00 | 36 562.00 | |
BX Customers and related accounts | 30 786.00 | 30 786.00 | 30 786.00 | |
BZ Other receivables | 123 915.00 | 123 915.00 | 123 915.00 | |
CD Marketable securities | 330 172.00 | 330 172.00 | 330 172.00 | |
CF Cash and cash equivalents | 320 744.00 | 320 744.00 | 320 744.00 | |
CH Prepaid expenses | 7 020.00 | 7 020.00 | 7 020.00 | |
CJ TOTAL (II) | 849 198.00 | 849 198.00 | 849 198.00 | |
CO Grand total (0 to V) | 1 945 920.00 | 483 911.00 | 1 462 009.00 | 1 945 920.00 |
CP Shares due in less than one year | 24 856.00 | 24 856.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 379 404.00 | 335 116.00 | 379 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 720.00 | 44 288.00 | 206 720.00 | |
DL TOTAL (I) | 594 509.00 | 387 789.00 | 594 509.00 | |
DU Loans and Debts from Credit Institutions (3) | 440 717.00 | 19 721.00 | 440 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 932.00 | 932.00 | 932.00 | |
DX Trade payables and related accounts | 190 172.00 | 148 090.00 | 190 172.00 | |
DY Tax and social security liabilities | 39 227.00 | 25 619.00 | 39 227.00 | |
EA Other liabilities | 196 452.00 | 212 979.00 | 196 452.00 | |
EC TOTAL (IV) | 867 500.00 | 407 340.00 | 867 500.00 | |
EE Grand total (I to V) | 1 462 009.00 | 795 129.00 | 1 462 009.00 | |
EG Accrued income and payables due within one year | 483 996.00 | 407 340.00 | 483 996.00 | |
all companies in France
Complete and comprehensive database.
