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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : ALLO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALLO EXPRESS |
| Siren | 452923683 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2381 |
| Management number | 2004B01141 |
| Activity code | 5229B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 318.00 | 15 136.00 | 12 182.00 | 27 318.00 |
028 Tangible Assets | 88 811.00 | 55 277.00 | 33 534.00 | 88 811.00 |
040 Financial Assets | 18 808.00 | 18 808.00 | 18 808.00 | |
044 Total Fixed Assets | 134 936.00 | 70 413.00 | 64 523.00 | 134 936.00 |
050 Raw materials, supplies, in progress | 1 937.00 | 1 937.00 | 1 937.00 | |
068 Receivables – Trade and related accounts | 361 905.00 | 361 905.00 | 361 905.00 | |
072 Receivables – Other | 90 962.00 | 90 962.00 | 90 962.00 | |
080 Sellable securities | 163 808.00 | 163 808.00 | 163 808.00 | |
084 Cash | 179 151.00 | 179 151.00 | 179 151.00 | |
092 Prepaid expenses | 4 839.00 | 4 839.00 | 4 839.00 | |
096 Total Current Assets + Prepaid Expenses | 802 601.00 | 802 601.00 | 802 601.00 | |
110 Total Assets | 937 537.00 | 70 413.00 | 867 124.00 | 937 537.00 |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 2 280.00 | |||
132 Other Reserves | 296 225.00 | |||
136 Profit for the Year | 104 483.00 | |||
142 Total Equity - Total I | 425 788.00 | |||
166 Suppliers and related accounts | 324 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 684.00 | |||
172 Other debts | 117 161.00 | |||
176 Total debts | 441 337.00 | |||
180 Liabilities Total | 867 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 025.00 | |||
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