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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : ALGOPTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-28 | Partially confidential | 2019-05-31 | Complete |
| Name | ALGOPTIS |
| Siren | 818279911 |
| Closing | 2019-05-31 |
| Registry code | 7501 |
| Registration number | 5063 |
| Management number | 2016B03233 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AJ Other Intangible Assets | ||||
AT Other tangible assets | 1 665.00 | 593.00 | 1 072.00 | 1 665.00 |
BH Other financial assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 4 465.00 | 593.00 | 3 872.00 | 4 465.00 |
BX Customers and related accounts | 386 903.00 | 386 903.00 | 386 903.00 | |
BZ Other receivables | 37 510.00 | 37 510.00 | 37 510.00 | |
CF Cash and cash equivalents | 239 980.00 | 239 980.00 | 239 980.00 | |
CH Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 666 122.00 | 666 122.00 | 666 122.00 | |
CO Grand total (0 to V) | 670 587.00 | 593.00 | 669 994.00 | 670 587.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 216 959.00 | 216 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 230.00 | 129 230.00 | ||
DL TOTAL (I) | 347 289.00 | 347 289.00 | ||
DX Trade payables and related accounts | 143 463.00 | 143 463.00 | ||
DY Tax and social security liabilities | 177 240.00 | 177 240.00 | ||
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 322 704.00 | 322 704.00 | ||
EE Grand total (I to V) | 669 994.00 | 669 994.00 | ||
EG Accrued income and payables due within one year | 322 704.00 | 322 704.00 | ||
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