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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : ALTITUDE DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALTITUDE DECORS |
| Siren | 524824901 |
| Closing | 2016-06-30 |
| Registry code | 0401 |
| Registration number | 47 |
| Management number | 2010B00391 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04850 Jausiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 179.00 | 179.00 | 179.00 | |
028 Tangible Assets | 16 852.00 | 12 144.00 | 4 708.00 | 16 852.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 17 081.00 | 12 323.00 | 4 758.00 | 17 081.00 |
050 Raw materials, supplies, in progress | 1 700.00 | 1 700.00 | 1 700.00 | |
068 Receivables – Trade and related accounts | 4 064.00 | 4 064.00 | 4 064.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 22 098.00 | 22 098.00 | 22 098.00 | |
092 Prepaid expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
096 Total Current Assets + Prepaid Expenses | 31 578.00 | 31 578.00 | 31 578.00 | |
110 Total Assets | 48 659.00 | 12 323.00 | 36 335.00 | 48 659.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 36 199.00 | |||
134 Retained Earnings | -14 218.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | 22 486.00 | |||
166 Suppliers and related accounts | 4 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 697.00 | |||
172 Other debts | 9 083.00 | |||
176 Total debts | 13 850.00 | |||
180 Liabilities Total | 36 335.00 | |||
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