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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : ALLIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-03-31 | Complete |
| 2022-05-03 | Public | 2021-03-31 | Complete |
| 2021-09-09 | Public | 2020-03-31 | Complete |
| 2020-01-30 | Public | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| Name | ALLIGO |
| Siren | 832684245 |
| Closing | 2018-03-31 |
| Registry code | 3502 |
| Registration number | 5200 |
| Management number | 2017B00646 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Baguer Morvan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 41 080.00 | 41 080.00 | 41 080.00 | |
CF Cash and cash equivalents | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 992.00 | 992.00 | 992.00 | |
CO Grand total (0 to V) | 42 072.00 | 42 072.00 | 42 072.00 | |
CU Other investments | 41 080.00 | 41 080.00 | 41 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 817.00 | -1 817.00 | ||
DK Regulated provisions | 99.00 | 99.00 | ||
DL TOTAL (I) | 38 282.00 | 38 282.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 230.00 | 2 230.00 | ||
DX Trade payables and related accounts | 1 560.00 | 1 560.00 | ||
EC TOTAL (IV) | 3 790.00 | 3 790.00 | ||
EE Grand total (I to V) | 42 072.00 | 42 072.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 718.00 | |||
GF Total Operating Expenses (II) | 1 718.00 | |||
GG - OPERATING RESULT (I - II) | -1 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 99.00 | 99.00 | ||
HH Total exceptional expenses (VIII) | 99.00 | 99.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -99.00 | -99.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 817.00 | 1 817.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 817.00 | -1 817.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3Z Total regulated provisions | 99.00 | |||
7C Grand total | 99.00 | |||
| 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 | 2 230.00 | 2 230.00 | 2 230.00 | |
8B Suppliers and Related Accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 790.00 | 3 790.00 | 3 790.00 | |
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