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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : ALLO REPASS' VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLO REPASS' VITE |
| Siren | 451865273 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9360 |
| Management number | 2004B00722 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 11 Annual accounts not entered - Illegible, scanned at an angle or with cropped pages |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 646.00 | 500.00 | 10 146.00 | 10 646.00 |
044 Total Fixed Assets | 10 646.00 | 500.00 | 10 146.00 | 10 646.00 |
060 Merchandise inventory | 179.00 | 179.00 | 179.00 | |
068 Receivables – Trade and related accounts | 224.00 | 224.00 | 224.00 | |
084 Cash | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 770.00 | 770.00 | 770.00 | |
110 Total Assets | 11 416.00 | 500.00 | 11 416.00 | 11 416.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 10 149.00 | |||
156 Loans and similar debts | 543.00 | |||
166 Suppliers and related accounts | 724.00 | |||
176 Total debts | 1 267.00 | |||
180 Liabilities Total | 11 416.00 | |||
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