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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2022-04-30 | Complete |
| 2021-10-28 | Partially confidential | 2021-04-30 | Complete |
| 2021-09-27 | Partially confidential | 2020-04-30 | Complete |
| 2019-09-13 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-12 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | ALTITUDE |
| Siren | 824088454 |
| Closing | 2022-04-30 |
| Registry code | 7606 |
| Registration number | B2022/006791 |
| Management number | 2016B00667 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 430.00 | 80.00 | 350.00 | 430.00 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 926 446.00 | 80.00 | 926 366.00 | 926 446.00 |
BX Customers and related accounts | 32 251.00 | 32 251.00 | 32 251.00 | |
BZ Other receivables | 79 533.00 | 79 533.00 | 79 533.00 | |
CF Cash and cash equivalents | 47 594.00 | 47 594.00 | 47 594.00 | |
CJ TOTAL (II) | 159 378.00 | 159 378.00 | 159 378.00 | |
CO Grand total (0 to V) | 1 085 824.00 | 80.00 | 1 085 744.00 | 1 085 824.00 |
CU Other investments | 903 501.00 | 903 501.00 | 903 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 861 380.00 | 861 380.00 | 861 380.00 | |
DD Legal reserve (1) | 390.00 | 100.00 | 390.00 | |
DG Other reserves | 1 214.00 | 25 695.00 | 1 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 169 884.00 | 5 810.00 | 169 884.00 | |
DL TOTAL (I) | 1 032 868.00 | 892 984.00 | 1 032 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 191.00 | 1 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 016.00 | 10 016.00 | 20 016.00 | |
DX Trade payables and related accounts | 525.00 | 2 138.00 | 525.00 | |
DY Tax and social security liabilities | 31 144.00 | 1 553.00 | 31 144.00 | |
EA Other liabilities | 35 365.00 | |||
EC TOTAL (IV) | 52 876.00 | 49 072.00 | 52 876.00 | |
EE Grand total (I to V) | 1 085 744.00 | 942 057.00 | 1 085 744.00 | |
EG Accrued income and payables due within one year | 52 876.00 | 49 072.00 | 52 876.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 191.00 | 1 191.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 80.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 80.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 525.00 | 525.00 | 525.00 | |
8D Social Security and Other Social Organizations | 31 144.00 | 31 144.00 | 31 144.00 | |
UL Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
UX Other trade receivables | 32 251.00 | 32 251.00 | 32 251.00 | |
VG Loans with a maturity of up to one year at origin | 1 191.00 | 1 191.00 | 1 191.00 | |
VI Group and Associates | 20 016.00 | 20 016.00 | 20 016.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 79 533.00 | 79 533.00 | 79 533.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 134 284.00 | 111 784.00 | 22 500.00 | 134 284.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 52 876.00 | 52 876.00 | 52 876.00 | |
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