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BALANCE SHEET (
2020-06-03)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 7175 |
| Management number | 2004B01141 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 377.00 | 30 094.00 | 127 283.00 | 157 377.00 |
028 Tangible Assets | 107 391.00 | 76 200.00 | 31 192.00 | 107 391.00 |
040 Financial Assets | 3 918.00 | 3 918.00 | 3 918.00 | |
044 Total Fixed Assets | 268 687.00 | 106 294.00 | 162 393.00 | 268 687.00 |
050 Raw materials, supplies, in progress | 9 571.00 | 9 571.00 | 9 571.00 | |
068 Receivables – Trade and related accounts | 445 726.00 | 25 053.00 | 420 673.00 | 445 726.00 |
072 Receivables – Other | 80 877.00 | 80 877.00 | 80 877.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 80 669.00 | 80 669.00 | 80 669.00 | |
092 Prepaid expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
096 Total Current Assets + Prepaid Expenses | 704 141.00 | 25 053.00 | 679 088.00 | 704 141.00 |
110 Total Assets | 972 828.00 | 131 346.00 | 841 482.00 | 972 828.00 |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 2 280.00 | |||
132 Other Reserves | 350 340.00 | |||
136 Profit for the Year | 36 066.00 | |||
142 Total Equity - Total I | 411 485.00 | |||
156 Loans and similar debts | 79 933.00 | |||
166 Suppliers and related accounts | 218 036.00 | |||
172 Other debts | 129 137.00 | |||
174 Prepaid income | 2 890.00 | |||
176 Total debts | 429 996.00 | |||
180 Liabilities Total | 841 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 768.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 190.00 | |||
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