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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : ALTITUDE PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALTITUDE PYRENEES |
| Siren | 792370462 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/008941 |
| Management number | 2013B00534 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66120 EGAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 500.00 | 5 629.00 | 2 871.00 | 8 500.00 |
028 Tangible Assets | 33 067.00 | 14 525.00 | 18 542.00 | 33 067.00 |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 42 616.00 | 20 154.00 | 22 462.00 | 42 616.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 37 648.00 | 37 648.00 | 37 648.00 | |
072 Receivables – Other | 174 949.00 | 174 949.00 | 174 949.00 | |
084 Cash | 177 110.00 | 177 110.00 | 177 110.00 | |
092 Prepaid expenses | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 391 007.00 | 391 007.00 | 391 007.00 | |
110 Total Assets | 433 623.00 | 20 154.00 | 413 469.00 | 433 623.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 21 580.00 | |||
136 Profit for the Year | 1 352.00 | |||
142 Total Equity - Total I | 31 732.00 | |||
156 Loans and similar debts | 99 357.00 | |||
164 Advances and down payments received on current orders | 174 858.00 | |||
166 Suppliers and related accounts | 88 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 404.00 | |||
172 Other debts | 19 177.00 | |||
176 Total debts | 381 737.00 | |||
180 Liabilities Total | 413 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 765.00 | |||
195 Of which payables due in more than one year | 94 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 765.00 | 8 765.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 851.00 | 32 851.00 | ||
492 Total Fixed Assets (Increases) | 9 765.00 | 9 765.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 382.00 | 29 382.00 | ||
378 Amount of deductible VAT on goods and services | 24 037.00 | 24 037.00 | ||
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