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BALANCE SHEET (
2017-07-20)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11173 |
| Management number | 2004B01141 |
| Activity code | 5229B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| 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 | 18 719.00 | 8 598.00 | 27 318.00 |
028 Tangible Assets | 89 860.00 | 61 890.00 | 27 970.00 | 89 860.00 |
040 Financial Assets | 18 835.00 | 18 835.00 | 18 835.00 | |
044 Total Fixed Assets | 136 012.00 | 80 610.00 | 55 403.00 | 136 012.00 |
050 Raw materials, supplies, in progress | 1 452.00 | 1 452.00 | 1 452.00 | |
068 Receivables – Trade and related accounts | 252 283.00 | 12 717.00 | 239 566.00 | 252 283.00 |
072 Receivables – Other | 72 851.00 | 72 851.00 | 72 851.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 144 145.00 | 144 145.00 | 144 145.00 | |
092 Prepaid expenses | 5 390.00 | 5 390.00 | 5 390.00 | |
096 Total Current Assets + Prepaid Expenses | 556 121.00 | 12 717.00 | 543 405.00 | 556 121.00 |
110 Total Assets | 692 134.00 | 93 327.00 | 598 807.00 | 692 134.00 |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 2 280.00 | |||
132 Other Reserves | 350 708.00 | |||
136 Profit for the Year | -37 724.00 | |||
142 Total Equity - Total I | 338 064.00 | |||
166 Suppliers and related accounts | 207 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 672.00 | |||
172 Other debts | 52 758.00 | |||
176 Total debts | 260 743.00 | |||
180 Liabilities Total | 598 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 433.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
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