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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : ALLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-09-30 | Complete |
| 2022-11-08 | Public | 2020-09-30 | Complete |
| 2021-05-06 | Public | 2019-09-30 | Complete |
| 2019-10-31 | Partially confidential | 2018-09-30 | Complete |
| 2019-04-16 | Partially confidential | 2017-09-30 | Simplified |
| 2018-02-09 | Public | 2016-09-30 | Complete |
| Name | ALLIN |
| Siren | 509609228 |
| Closing | 2017-09-30 |
| Registry code | 3302 |
| Registration number | 6879 |
| Management number | 2018B05484 |
| Activity code | 6619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 379.00 | 1 649.00 | 14 730.00 | 16 379.00 |
040 Financial Assets | 75 498.00 | 75 498.00 | 75 498.00 | |
044 Total Fixed Assets | 91 877.00 | 1 649.00 | 90 228.00 | 91 877.00 |
068 Receivables – Trade and related accounts | 27 814.00 | 27 814.00 | 27 814.00 | |
072 Receivables – Other | 265 552.00 | 265 552.00 | 265 552.00 | |
080 Sellable securities | 3 202 926.00 | 717.00 | 3 202 209.00 | 3 202 926.00 |
084 Cash | 430 841.00 | 430 841.00 | 430 841.00 | |
092 Prepaid expenses | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 3 929 181.00 | 717.00 | 3 928 464.00 | 3 929 181.00 |
110 Total Assets | 4 021 059.00 | 2 366.00 | 4 018 693.00 | 4 021 059.00 |
120 Share or Individual Capital | 76 510.00 | |||
126 Legal Reserve | 7 651.00 | |||
132 Other Reserves | 3 894 689.00 | |||
136 Profit for the Year | 26 918.00 | |||
142 Total Equity - Total I | 4 005 768.00 | |||
166 Suppliers and related accounts | 3 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 9 729.00 | |||
176 Total debts | 12 924.00 | |||
180 Liabilities Total | 4 018 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 885.00 | 85 885.00 | ||
492 Total Fixed Assets (Increases) | 18 500.00 | 18 500.00 | ||
494 Total Fixed Assets (Decreases) | 12 488.00 | 12 488.00 | ||
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