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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ALTITUDE SMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-13 | Public | 2019-09-30 | Complete |
| 2019-03-15 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| Name | ALTITUDE SMILE |
| Siren | 822777983 |
| Closing | 2022-09-30 |
| Registry code | 7402 |
| Registration number | B2023/001374 |
| Management number | 2016D00358 |
| Activity code | 8623Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74380 BONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 310.00 | 6 310.00 | 6 310.00 | |
AF Concessions, Patents and Similar Rights | 8 025.00 | 6 190.00 | 1 834.00 | 8 025.00 |
AH Goodwill | 124 200.00 | 124 200.00 | 124 200.00 | |
AR Technical installations, industrial equipment and tools | 66 059.00 | 42 629.00 | 23 430.00 | 66 059.00 |
AT Other tangible assets | 106 309.00 | 85 688.00 | 20 620.00 | 106 309.00 |
BJ TOTAL (I) | 310 904.00 | 140 818.00 | 170 085.00 | 310 904.00 |
BL Raw materials, supplies | 22 941.00 | 22 941.00 | 22 941.00 | |
BP Services in progress | 2 671.00 | 2 671.00 | 2 671.00 | |
BX Customers and related accounts | 6 159.00 | 6 159.00 | 6 159.00 | |
BZ Other receivables | 1 773.00 | 1 773.00 | 1 773.00 | |
CF Cash and cash equivalents | 93 352.00 | 93 352.00 | 93 352.00 | |
CJ TOTAL (II) | 126 899.00 | 126 899.00 | 126 899.00 | |
CO Grand total (0 to V) | 437 803.00 | 140 818.00 | 296 984.00 | 437 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 1 328.00 | 1 328.00 | ||
DG Other reserves | 93 403.00 | 93 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 233.00 | 31 233.00 | ||
DL TOTAL (I) | 130 965.00 | 130 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 151.00 | 99 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 918.00 | 16 918.00 | ||
DX Trade payables and related accounts | 6 091.00 | 6 091.00 | ||
DY Tax and social security liabilities | 28 144.00 | 28 144.00 | ||
EA Other liabilities | 1 300.00 | 1 300.00 | ||
EC TOTAL (IV) | 151 606.00 | 151 606.00 | ||
EE Grand total (I to V) | 282 571.00 | 282 571.00 | ||
EG Accrued income and payables due within one year | 100 079.00 | 100 079.00 | ||
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