Grow your business safely with SAS ALTITUDE SPORT
All the information you need about SAS ALTITUDE SPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ALTITUDE SPORT >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SAS ALTITUDE SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Partially confidential | 2019-08-31 | Complete |
| Name | SAS ALTITUDE SPORT |
| Siren | 804822542 |
| Closing | 2019-08-31 |
| Registry code | 0401 |
| Registration number | 113 |
| Management number | 2014B00351 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04400 UVERNET FOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 201.00 | 5 201.00 | 5 201.00 | |
AH Goodwill | 339 923.00 | 30 581.00 | 309 342.00 | 339 923.00 |
AR Technical installations, industrial equipment and tools | 97 048.00 | 66 798.00 | 30 250.00 | 97 048.00 |
AT Other tangible assets | 6 275.00 | 1 945.00 | 4 330.00 | 6 275.00 |
BJ TOTAL (I) | 448 447.00 | 104 525.00 | 343 921.00 | 448 447.00 |
BT Goods | 34 898.00 | 34 898.00 | 34 898.00 | |
BZ Other receivables | 30 844.00 | 30 844.00 | 30 844.00 | |
CF Cash and cash equivalents | 20 917.00 | 20 917.00 | 20 917.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 86 796.00 | 86 796.00 | 86 796.00 | |
CO Grand total (0 to V) | 535 243.00 | 104 525.00 | 430 718.00 | 535 243.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -28 927.00 | -27 497.00 | -28 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 471.00 | -1 430.00 | 10 471.00 | |
DL TOTAL (I) | -8 456.00 | -18 927.00 | -8 456.00 | |
DU Loans and Debts from Credit Institutions (3) | 608.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 14.00 | 14.00 | 14.00 | |
DX Trade payables and related accounts | 13 386.00 | 13 356.00 | 13 386.00 | |
DY Tax and social security liabilities | 9 824.00 | 10 831.00 | 9 824.00 | |
EA Other liabilities | 415 950.00 | 443 982.00 | 415 950.00 | |
EC TOTAL (IV) | 439 174.00 | 468 791.00 | 439 174.00 | |
EE Grand total (I to V) | 430 718.00 | 449 864.00 | 430 718.00 | |
EG Accrued income and payables due within one year | 381 177.00 | 468 791.00 | 381 177.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
