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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ALLO CELINE PACCO DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-06-30 | Complete |
| 2017-02-07 | Partially confidential | 2016-06-30 | Simplified |
| Name | ALLO CELINE PACCO DECO |
| Siren | 805186582 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 770 |
| Management number | 2014B00735 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 782.00 | 18.00 | 800.00 |
028 Tangible Assets | 11 105.00 | 3 852.00 | 7 253.00 | 11 105.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 12 235.00 | 4 634.00 | 7 601.00 | 12 235.00 |
050 Raw materials, supplies, in progress | 24 180.00 | 24 180.00 | 24 180.00 | |
068 Receivables – Trade and related accounts | 64 546.00 | 64 546.00 | 64 546.00 | |
072 Receivables – Other | 21 402.00 | 21 402.00 | 21 402.00 | |
084 Cash | 2 959.00 | 2 959.00 | 2 959.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 113 508.00 | 113 508.00 | 113 508.00 | |
110 Total Assets | 125 743.00 | 4 634.00 | 121 109.00 | 125 743.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 098.00 | |||
136 Profit for the Year | 6 481.00 | |||
142 Total Equity - Total I | 29 080.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 54 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 711.00 | |||
172 Other debts | 37 068.00 | |||
176 Total debts | 92 029.00 | |||
180 Liabilities Total | 121 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 185.00 | |||
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