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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : DEPUYDT ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-06-30 | Simplified |
| 2022-05-03 | Public | 2021-06-30 | Simplified |
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| Name | DEPUYDT ALTITUDE |
| Siren | 824393391 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 3823 |
| Management number | 2016B01556 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 Saint-Cassin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 064.00 | 1 064.00 | 1 064.00 | |
040 Financial Assets | 5 980.00 | 5 980.00 | 5 980.00 | |
044 Total Fixed Assets | 7 044.00 | 1 064.00 | 5 980.00 | 7 044.00 |
072 Receivables – Other | 175 608.00 | 175 608.00 | 175 608.00 | |
084 Cash | 21 313.00 | 21 313.00 | 21 313.00 | |
096 Total Current Assets + Prepaid Expenses | 196 921.00 | 196 921.00 | 196 921.00 | |
110 Total Assets | 203 965.00 | 1 064.00 | 202 901.00 | 203 965.00 |
120 Share or Individual Capital | 247 800.00 | |||
134 Retained Earnings | -56 621.00 | |||
136 Profit for the Year | 11 722.00 | |||
142 Total Equity - Total I | 202 901.00 | |||
180 Liabilities Total | 202 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 376.00 | 2 376.00 | ||
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 420.00 | 2 420.00 | ||
270 Operating profit | -2 420.00 | -2 420.00 | ||
280 Financial income | 2 020.00 | 2 020.00 | ||
290 Exceptional income | 12 123.00 | 12 123.00 | ||
310 Profit or loss | 11 722.00 | 11 722.00 | ||
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