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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : ALLAN SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-13 | Public | 2018-12-31 | Complete |
| 2017-01-24 | Partially confidential | 2016-09-30 | Complete |
| Name | ALLAN SERVICE |
| Siren | 320685233 |
| Closing | 2016-09-30 |
| Registry code | 6101 |
| Registration number | 188 |
| Management number | 2016B00375 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61120 Les Champeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AT Other tangible assets | 11 078.00 | 11 078.00 | 11 078.00 | |
BH Other financial assets | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 26 513.00 | 11 078.00 | 15 435.00 | 26 513.00 |
BX Customers and related accounts | 7 653.00 | 7 653.00 | 7 653.00 | |
BZ Other receivables | 7 037.00 | 7 037.00 | 7 037.00 | |
CF Cash and cash equivalents | 123 703.00 | 123 703.00 | 123 703.00 | |
CH Prepaid expenses | 989.00 | 989.00 | 989.00 | |
CJ TOTAL (II) | 139 382.00 | 139 382.00 | 139 382.00 | |
CO Grand total (0 to V) | 165 895.00 | 11 078.00 | 154 818.00 | 165 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 985.00 | 985.00 | ||
DH Retained earnings | 116 164.00 | 116 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 407.00 | -5 407.00 | ||
DL TOTAL (I) | 133 742.00 | 133 742.00 | ||
DX Trade payables and related accounts | 4 638.00 | 4 638.00 | ||
DY Tax and social security liabilities | 16 296.00 | 16 296.00 | ||
EA Other liabilities | 142.00 | 142.00 | ||
EC TOTAL (IV) | 21 076.00 | 21 076.00 | ||
EE Grand total (I to V) | 154 818.00 | 154 818.00 | ||
EG Accrued income and payables due within one year | 21 076.00 | 21 076.00 | ||
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