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BALANCE SHEET (
2019-05-29)
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 | 2018-08-31 |
| Registry code | 9201 |
| Registration number | 16727 |
| Management number | 1997B00664 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| 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 | 20 713.00 | 21 787.00 | 42 500.00 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 42 619.00 | 20 713.00 | 21 906.00 | 42 619.00 |
BV Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
BX Customers and related accounts | 535.00 | 535.00 | 535.00 | |
BZ Other receivables | 1 767.00 | 1 767.00 | 1 767.00 | |
CF Cash and cash equivalents | 526.00 | 526.00 | 526.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 3 068.00 | 3 068.00 | 3 068.00 | |
CO Grand total (0 to V) | 45 687.00 | 20 713.00 | 24 973.00 | 45 687.00 |
| 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 | |
DH Retained earnings | -42 507.00 | -13 254.00 | -42 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 864.00 | -29 253.00 | -14 864.00 | |
DL TOTAL (I) | 2 764.00 | 17 628.00 | 2 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 70.00 | 17.00 | 70.00 | |
DX Trade payables and related accounts | 20 320.00 | 9 520.00 | 20 320.00 | |
DY Tax and social security liabilities | 219.00 | 598.00 | 219.00 | |
EB Prepaid income (2) | 1 600.00 | 1 600.00 | 1 600.00 | |
EC TOTAL (IV) | 22 209.00 | 11 735.00 | 22 209.00 | |
EE Grand total (I to V) | 24 974.00 | 29 363.00 | 24 974.00 | |
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