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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : ALTITUDE 26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| Name | ALTITUDE 26 |
| Siren | 880445093 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/010810 |
| Management number | 2020B00040 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 501 951.00 | 113 012.00 | 388 939.00 | 501 951.00 |
AT Other tangible assets | 243 509.00 | 63 602.00 | 179 907.00 | 243 509.00 |
BH Other financial assets | 8 866.00 | 8 866.00 | 8 866.00 | |
BJ TOTAL (I) | 754 325.00 | 176 614.00 | 577 712.00 | 754 325.00 |
BL Raw materials, supplies | 15 000.00 | 15 000.00 | 15 000.00 | |
BV Advances and down payments on orders | 19 440.00 | 19 440.00 | 19 440.00 | |
BX Customers and related accounts | 489 751.00 | 489 751.00 | 489 751.00 | |
BZ Other receivables | 19 284.00 | 19 284.00 | 19 284.00 | |
CF Cash and cash equivalents | 141 414.00 | 141 414.00 | 141 414.00 | |
CH Prepaid expenses | 820.00 | 820.00 | 820.00 | |
CJ TOTAL (II) | 685 709.00 | 685 709.00 | 685 709.00 | |
CO Grand total (0 to V) | 1 440 035.00 | 176 614.00 | 1 263 421.00 | 1 440 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 10 000.00 | 50 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 107 374.00 | 107 374.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 238 329.00 | 148 374.00 | 238 329.00 | |
DL TOTAL (I) | 396 703.00 | 158 374.00 | 396 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 474 782.00 | 263 048.00 | 474 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19.00 | 326.00 | 19.00 | |
DX Trade payables and related accounts | 155 031.00 | 64 805.00 | 155 031.00 | |
DY Tax and social security liabilities | 218 294.00 | 198 318.00 | 218 294.00 | |
EA Other liabilities | 800.00 | 800.00 | ||
EB Prepaid income (2) | 17 791.00 | 37 000.00 | 17 791.00 | |
EC TOTAL (IV) | 866 718.00 | 563 496.00 | 866 718.00 | |
EE Grand total (I to V) | 1 263 421.00 | 721 870.00 | 1 263 421.00 | |
EI Including equity loans | 19.00 | 19.00 | ||
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