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BALANCE SHEET (
2019-10-31)
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 | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 27850 |
| Management number | 2018B05484 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33240 SAINT ANDRE DE CUBZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 009.00 | |||
BD Other fixed assets | 75 280.00 | |||
BH Other financial assets | 7 800.00 | |||
BJ TOTAL (I) | 145 510.00 | |||
BX Customers and related accounts | 78 213.00 | |||
BZ Other receivables | 556 606.00 | |||
CD Marketable securities | 3 239 777.00 | |||
CF Cash and cash equivalents | 158 773.00 | |||
CH Prepaid expenses | 1 332.00 | |||
CJ TOTAL (II) | 4 034 702.00 | |||
CO Grand total (0 to V) | 4 180 213.00 | |||
CU Other investments | 42 420.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 510.00 | 76 510.00 | ||
DD Legal reserve (1) | 7 651.00 | 7 651.00 | ||
DG Other reserves | 3 921 607.00 | 3 921 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 971.00 | 100 971.00 | ||
DL TOTAL (I) | 4 106 739.00 | 4 106 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 588.00 | 2 588.00 | ||
DX Trade payables and related accounts | 8 739.00 | 8 739.00 | ||
DY Tax and social security liabilities | 62 145.00 | 62 145.00 | ||
EC TOTAL (IV) | 73 473.00 | 73 473.00 | ||
EE Grand total (I to V) | 4 180 213.00 | 4 180 213.00 | ||
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