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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ALL-INVEST SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-03-31 | Complete |
| Name | ALL-INVEST SAS |
| Siren | 533610937 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 1822 |
| Management number | 2011B02574 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 ST PRIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 38 266.00 | 38 266.00 | 38 266.00 | |
BJ TOTAL (I) | 158 266.00 | 158 266.00 | 158 266.00 | |
CF Cash and cash equivalents | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 353.00 | 353.00 | 353.00 | |
CO Grand total (0 to V) | 158 620.00 | 158 620.00 | 158 620.00 | |
CU Other investments | 120 000.00 | 120 000.00 | 120 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DH Retained earnings | -10 457.00 | -10 457.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -340.00 | -340.00 | ||
DL TOTAL (I) | 139 203.00 | 139 203.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 000.00 | 11 000.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 11 150.00 | 11 150.00 | ||
ED (V) | 8 266.00 | 8 266.00 | ||
EE Grand total (I to V) | 158 620.00 | 158 620.00 | ||
EG Accrued income and payables due within one year | 11 150.00 | 11 150.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
GF Total Operating Expenses (II) | 340.00 | |||
GG - OPERATING RESULT (I - II) | -340.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -340.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340.00 | 340.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -340.00 | -340.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 000.00 | 11 000.00 | 11 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 266.00 | 38 266.00 | 38 266.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 150.00 | 11 150.00 | 11 150.00 | |
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