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THE LIST OF BALANCE SHEET : ALTITUDE 2000

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-19 Partially confidential 2020-10-31 Complete
2020-05-25 Partially confidential 2019-09-30 Complete
2019-04-12 Partially confidential 2018-09-30 Complete
NameALTITUDE 2000
Siren494028285
Closing2020-10-31
Registry code 3801
Registration number B2021/005083
Management number2007B00157
Activity code 5610C
Closing date n-12019-09-30
Duration Fiscal year 13
Duration Fiscal year n-112
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38250 VILLARD-DE-LANS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 3 877.00 943.00 2 934.00 3 877.00
AH Goodwill 178 513.00 178 513.00 178 513.00
AJ Other Intangible Assets 159 015.00 159 015.00 159 015.00
AP Buildings 163 045.00 125 628.00 37 416.00 163 045.00
AR Technical installations, industrial equipment and tools 125 550.00 103 456.00 22 095.00 125 550.00
AT Other tangible assets 373 949.00 189 204.00 184 745.00 373 949.00
BD Other fixed assets 2 265.00 2 265.00 2 265.00
BH Other financial assets 468.00 468.00 468.00
BJ TOTAL (I) 1 006 684.00 419 231.00 587 453.00 1 006 684.00
BL Raw materials, supplies 19 380.00 19 380.00 19 380.00
BZ Other receivables 83 821.00 83 821.00 83 821.00
CF Cash and cash equivalents 144 126.00 144 126.00 144 126.00
CH Prepaid expenses 4 011.00 4 011.00 4 011.00
CJ TOTAL (II) 251 338.00 251 338.00 251 338.00
CO Grand total (0 to V) 1 258 022.00 419 231.00 838 791.00 1 258 022.00
CP Shares due in less than one year 468.00 468.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DH Retained earnings 27 778.00 11 438.00 27 778.00
DI RESULTS FOR THE YEAR (Profit or Loss) 201 582.00 126 340.00 201 582.00
DL TOTAL (I) 240 360.00 148 778.00 240 360.00
DU Loans and Debts from Credit Institutions (3) 220 889.00 146 758.00 220 889.00
DV Miscellaneous Loans and Financial Debts (4) 232 732.00 231 981.00 232 732.00
DX Trade payables and related accounts 102 607.00 55 451.00 102 607.00
DY Tax and social security liabilities 42 202.00 63 518.00 42 202.00
EA Other liabilities 143.00
EC TOTAL (IV) 598 430.00 497 851.00 598 430.00
EE Grand total (I to V) 838 791.00 646 629.00 838 791.00
EG Accrued income and payables due within one year 412 682.00 389 529.00 412 682.00

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