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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ALTIPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | ALTIPAIN |
| Siren | 422631804 |
| Closing | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/000267 |
| Management number | 1999B00169 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 44 740.00 | 44 740.00 | 44 740.00 | |
040 Financial Assets | 6 788.00 | 6 788.00 | 6 788.00 | |
044 Total Fixed Assets | 171 528.00 | 44 740.00 | 126 788.00 | 171 528.00 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 25 819.00 | 25 819.00 | 25 819.00 | |
092 Prepaid expenses | 4 424.00 | 4 424.00 | 4 424.00 | |
096 Total Current Assets + Prepaid Expenses | 30 797.00 | 30 797.00 | 30 797.00 | |
110 Total Assets | 202 325.00 | 44 740.00 | 157 585.00 | 202 325.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 102 172.00 | |||
136 Profit for the Year | 28 090.00 | |||
142 Total Equity - Total I | 146 762.00 | |||
166 Suppliers and related accounts | 8 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 602.00 | |||
172 Other debts | 2 560.00 | |||
176 Total debts | 10 823.00 | |||
180 Liabilities Total | 157 585.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 171 772.00 | 171 772.00 | ||
494 Total Fixed Assets (Decreases) | 244.00 | 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 741.00 | 12 741.00 | ||
378 Amount of deductible VAT on goods and services | 5 601.00 | 5 601.00 | ||
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