Grow your business safely with ALLUIN & MAUDUIT
All the information you need about ALLUIN & MAUDUIT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLUIN & MAUDUIT >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ALLUIN & MAUDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-08-31 | Complete |
| Name | ALLUIN & MAUDUIT |
| Siren | 410727309 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 14139 |
| Management number | 1997B00664 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 42 500.00 | 19 013.00 | 23 487.00 | 42 500.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 42 619.00 | 19 013.00 | 23 606.00 | 42 619.00 |
BV Advances and down payments on orders | 268.00 | 268.00 | 268.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 576.00 | 2 576.00 | 2 576.00 | |
CF Cash and cash equivalents | 2 769.00 | 2 769.00 | 2 769.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 5 757.00 | 5 757.00 | 5 757.00 | |
CO Grand total (0 to V) | 48 377.00 | 19 013.00 | 29 364.00 | 48 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 150.00 | 54 150.00 | 54 150.00 | |
DD Legal reserve (1) | 5 985.00 | 5 985.00 | 5 985.00 | |
DG Other reserves | 5 571.00 | |||
DH Retained earnings | -13 254.00 | -13 254.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 253.00 | -18 825.00 | -29 253.00 | |
DL TOTAL (I) | 17 628.00 | 46 882.00 | 17 628.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 9 520.00 | 11 656.00 | 9 520.00 | |
DY Tax and social security liabilities | 598.00 | 6 702.00 | 598.00 | |
EB Prepaid income (2) | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 11 735.00 | 18 376.00 | 11 735.00 | |
EE Grand total (I to V) | 29 364.00 | 65 258.00 | 29 364.00 | |
all companies in France
Complete and comprehensive database.
