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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : ALLO SUD EST DEMENAGEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-17 | Partially confidential | 2016-12-31 | Complete |
| Name | ALLO SUD EST DEMENAGEMENTS |
| Siren | 382702298 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/005925 |
| Management number | 1991B00926 |
| Activity code | 4942Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38360 SASSENAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 3 505.00 | 1 495.00 | 5 000.00 |
AH Goodwill | 225 624.00 | 225 624.00 | 225 624.00 | |
AP Buildings | 143 757.00 | 62 995.00 | 80 762.00 | 143 757.00 |
AR Technical installations, industrial equipment and tools | 72 389.00 | 71 595.00 | 794.00 | 72 389.00 |
AT Other tangible assets | 170 926.00 | 129 084.00 | 41 842.00 | 170 926.00 |
BH Other financial assets | 8 994.00 | 8 994.00 | 8 994.00 | |
BJ TOTAL (I) | 626 693.00 | 267 179.00 | 359 513.00 | 626 693.00 |
BX Customers and related accounts | 114 848.00 | 4 320.00 | 110 528.00 | 114 848.00 |
BZ Other receivables | 47 697.00 | 47 697.00 | 47 697.00 | |
CF Cash and cash equivalents | 96 208.00 | 96 208.00 | 96 208.00 | |
CH Prepaid expenses | 17 041.00 | 17 041.00 | 17 041.00 | |
CJ TOTAL (II) | 275 796.00 | 4 320.00 | 271 476.00 | 275 796.00 |
CO Grand total (0 to V) | 902 489.00 | 271 500.00 | 630 989.00 | 902 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 265 126.00 | 204 260.00 | 265 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 089.00 | 60 865.00 | 71 089.00 | |
DL TOTAL (I) | 352 716.00 | 281 626.00 | 352 716.00 | |
DP Provisions for Risks | 8 000.00 | |||
DR TOTAL (IV) | 8 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 74 319.00 | 105 820.00 | 74 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 622.00 | |||
DX Trade payables and related accounts | 67 107.00 | 61 714.00 | 67 107.00 | |
DY Tax and social security liabilities | 114 511.00 | 130 061.00 | 114 511.00 | |
EA Other liabilities | 21 909.00 | 25 648.00 | 21 909.00 | |
EC TOTAL (IV) | 278 272.00 | 344 061.00 | 278 272.00 | |
EE Grand total (I to V) | 630 989.00 | 633 688.00 | 630 989.00 | |
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