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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| Name | ALTITUDE |
| Siren | 878320837 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 4140 |
| Management number | 2019B01516 |
| Activity code | 4764Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73480 VAL-CENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 256 575.00 | 256 575.00 | 256 575.00 | |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 469 112.00 | 23 769.00 | 445 343.00 | 469 112.00 |
AR Technical installations, industrial equipment and tools | 239 852.00 | 86 096.00 | 153 755.00 | 239 852.00 |
AT Other tangible assets | 16 731.00 | 14 792.00 | 1 939.00 | 16 731.00 |
BD Other fixed assets | 5 100.00 | 5 100.00 | 5 100.00 | |
BJ TOTAL (I) | 1 027 372.00 | 124 658.00 | 902 714.00 | 1 027 372.00 |
BT Goods | 85 200.00 | 3 100.00 | 82 100.00 | 85 200.00 |
BV Advances and down payments on orders | 229.00 | 229.00 | 229.00 | |
BX Customers and related accounts | 30 946.00 | 30 946.00 | 30 946.00 | |
BZ Other receivables | 14 173.00 | 14 173.00 | 14 173.00 | |
CF Cash and cash equivalents | 532 786.00 | 532 786.00 | 532 786.00 | |
CH Prepaid expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
CJ TOTAL (II) | 668 108.00 | 3 100.00 | 665 008.00 | 668 108.00 |
CO Grand total (0 to V) | 1 695 480.00 | 127 758.00 | 1 567 722.00 | 1 695 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999 490.00 | 999 490.00 | ||
DD Legal reserve (1) | 13 400.00 | 13 400.00 | ||
DG Other reserves | 134 486.00 | 134 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 188.00 | 162 188.00 | ||
DL TOTAL (I) | 1 309 565.00 | 1 309 565.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 260.00 | 61 260.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 412.00 | 1 412.00 | ||
DX Trade payables and related accounts | 73 407.00 | 73 407.00 | ||
DY Tax and social security liabilities | 120 835.00 | 120 835.00 | ||
EA Other liabilities | 1 240.00 | 1 240.00 | ||
EC TOTAL (IV) | 258 156.00 | 258 156.00 | ||
EE Grand total (I to V) | 1 567 722.00 | 1 567 722.00 | ||
EG Accrued income and payables due within one year | 211 206.00 | 211 206.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 6.00 | 5.00 | 6.00 | |
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