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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : DESIGN WITH ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | DESIGN WITH ALTITUDE |
| Siren | 794333872 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2020/009049 |
| Management number | 2013B00917 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74340 SAMOENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 694.00 | 1 056.00 | 1 638.00 | 2 694.00 |
028 Tangible Assets | 3 387.00 | 2 815.00 | 572.00 | 3 387.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 8 081.00 | 3 871.00 | 4 210.00 | 8 081.00 |
068 Receivables – Trade and related accounts | 18 484.00 | 18 484.00 | 18 484.00 | |
072 Receivables – Other | 2 124.00 | 2 124.00 | 2 124.00 | |
084 Cash | 15 683.00 | 15 683.00 | 15 683.00 | |
092 Prepaid expenses | 851.00 | 851.00 | 851.00 | |
096 Total Current Assets + Prepaid Expenses | 37 142.00 | 37 142.00 | 37 142.00 | |
110 Total Assets | 45 222.00 | 3 871.00 | 41 351.00 | 45 222.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 264.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 28 005.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 10 275.00 | |||
176 Total debts | 13 346.00 | |||
180 Liabilities Total | 41 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 694.00 | |||
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