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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : ALOCNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | ALOCNET |
| Siren | 841173008 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5067 |
| Management number | 2018B03874 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 919.00 | |||
BJ TOTAL (I) | 2 919.00 | |||
BX Customers and related accounts | 30 983.00 | |||
BZ Other receivables | 2 201.00 | |||
CF Cash and cash equivalents | 43 886.00 | |||
CH Prepaid expenses | 1 833.00 | |||
CJ TOTAL (II) | 78 907.00 | |||
CO Grand total (0 to V) | 81 826.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 938.00 | -2 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 208.00 | -2 938.00 | 33 208.00 | |
DL TOTAL (I) | 40 270.00 | 7 062.00 | 40 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 713.00 | 1 716.00 | 31 713.00 | |
DX Trade payables and related accounts | 3 108.00 | 1 300.00 | 3 108.00 | |
DY Tax and social security liabilities | 6 734.00 | 6 734.00 | ||
EC TOTAL (IV) | 41 555.00 | 3 016.00 | 41 555.00 | |
EE Grand total (I to V) | 81 826.00 | 10 078.00 | 81 826.00 | |
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