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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ALLO EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-20 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | ALLO EXPRESS |
| Siren | 452923683 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4761 |
| Management number | 2004B01141 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 151 381.00 | 25 820.00 | 125 562.00 | 151 381.00 |
028 Tangible Assets | 99 098.00 | 65 850.00 | 33 248.00 | 99 098.00 |
040 Financial Assets | 3 890.00 | 3 890.00 | 3 890.00 | |
044 Total Fixed Assets | 254 369.00 | 91 670.00 | 162 700.00 | 254 369.00 |
050 Raw materials, supplies, in progress | 3 682.00 | 3 682.00 | 3 682.00 | |
068 Receivables – Trade and related accounts | 472 824.00 | 22 930.00 | 449 894.00 | 472 824.00 |
072 Receivables – Other | 95 633.00 | 95 633.00 | 95 633.00 | |
080 Sellable securities | 80 721.00 | 80 721.00 | 80 721.00 | |
084 Cash | 11 469.00 | 11 469.00 | 11 469.00 | |
092 Prepaid expenses | 5 623.00 | 5 623.00 | 5 623.00 | |
096 Total Current Assets + Prepaid Expenses | 669 952.00 | 22 930.00 | 647 022.00 | 669 952.00 |
110 Total Assets | 924 322.00 | 114 600.00 | 809 722.00 | 924 322.00 |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 2 280.00 | |||
132 Other Reserves | 316 486.00 | |||
136 Profit for the Year | 63 854.00 | |||
142 Total Equity - Total I | 405 420.00 | |||
156 Loans and similar debts | 101 588.00 | |||
166 Suppliers and related accounts | 216 981.00 | |||
172 Other debts | 81 733.00 | |||
174 Prepaid income | 4 000.00 | |||
176 Total debts | 404 303.00 | |||
180 Liabilities Total | 809 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 649.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 438.00 | |||
199 Of which current accounts of debit partners | 282.00 | |||
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