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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ALLAN SCOTT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | ALLAN SCOTT SARL |
| Siren | 509187035 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005167 |
| Management number | 2008B00653 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 944.00 | 1 944.00 | 1 944.00 | |
BJ TOTAL (I) | 198 963.00 | 169 510.00 | 29 452.00 | 198 963.00 |
CF Cash and cash equivalents | 110 531.00 | 110 531.00 | 110 531.00 | |
CJ TOTAL (II) | 110 531.00 | 110 531.00 | 110 531.00 | |
CO Grand total (0 to V) | 309 494.00 | 169 510.00 | 139 984.00 | 309 494.00 |
CU Other investments | 197 019.00 | 169 510.00 | 27 508.00 | 197 019.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | ||
DH Retained earnings | -493 818.00 | -493 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 460.00 | 33 460.00 | ||
DL TOTAL (I) | 139 642.00 | 139 642.00 | ||
DX Trade payables and related accounts | 341.00 | 341.00 | ||
EC TOTAL (IV) | 341.00 | 341.00 | ||
EE Grand total (I to V) | 139 984.00 | 139 984.00 | ||
EG Accrued income and payables due within one year | 341.00 | 341.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 860.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 998.00 | |||
GG - OPERATING RESULT (I - II) | -998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 109 459.00 | 109 459.00 | ||
HD Total exceptional income (VII) | 109 459.00 | 109 459.00 | ||
HF Exceptional expenses on capital transactions | 75 000.00 | 75 000.00 | ||
HH Total exceptional expenses (VIII) | 75 000.00 | 75 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 34 459.00 | 34 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 459.00 | 109 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 998.00 | 75 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 460.00 | 33 460.00 | ||
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