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A HOME > CORPORATES > ALLODIS PARTICIPATIONS > BALANCE SHEET ( 2019-04-08)

THE LIST OF BALANCE SHEET : ALLODIS PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-12-03 Public 2021-09-30 Simplified
2021-10-20 Public 2020-09-30 Simplified
2020-05-27 Public 2019-09-30 Simplified
2019-04-08 Public 2018-09-30 Simplified
2018-05-17 Public 2017-09-30 Simplified
2017-01-30 Public 2016-09-30 Simplified
NameALLODIS PARTICIPATIONS
Siren344851167
Closing2018-09-30
Registry code 7301
Registration number 3741
Management number1988B50166
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73550 LES ALLUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 051 571.00 3 051 571.00 3 051 571.00
044 Total Fixed Assets 3 051 571.00 3 051 571.00 3 051 571.00
084 Cash 233.00 233.00 233.00
096 Total Current Assets + Prepaid Expenses 233.00 233.00 233.00
110 Total Assets 3 051 803.00 3 051 803.00 3 051 803.00
120 Share or Individual Capital 15 245.00
126 Legal Reserve 1 524.00
132 Other Reserves 2 808 861.00
136 Profit for the Year -2 118.00
142 Total Equity - Total I 2 823 512.00
166 Suppliers and related accounts 686.00
169 Other debts including current accounts of partners for fiscal year N 100 784.00
172 Other debts 227 605.00
176 Total debts 228 291.00
180 Liabilities Total 3 051 803.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 605.00 1 360.00 1 605.00
243 (including business tax) 220.00 220.00
244 Taxes, duties and similar payments 513.00 306.00 513.00
264 Total operating expenses 2 118.00 1 666.00 2 118.00
270 Operating profit -2 118.00 -1 666.00 -2 118.00
310 Profit or loss -2 118.00 -1 666.00 -2 118.00

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