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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : Alliance Mobility Company France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | Alliance Mobility Company France |
| Siren | 851887448 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22604 |
| Management number | 2019B06111 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 954 000.00 | 237 418.00 | 27 716 582.00 | 27 954 000.00 |
044 Total Fixed Assets | 27 954 000.00 | 237 418.00 | 27 716 582.00 | 27 954 000.00 |
064 Advances and down payments on orders | 44 698 731.00 | 44 698 731.00 | 44 698 731.00 | |
072 Receivables – Other | 5 592 819.00 | 5 592 819.00 | 5 592 819.00 | |
084 Cash | 4 988 050.00 | 4 988 050.00 | 4 988 050.00 | |
096 Total Current Assets + Prepaid Expenses | 55 279 600.00 | 55 279 600.00 | 55 279 600.00 | |
110 Total Assets | 83 233 600.00 | 237 418.00 | 82 996 182.00 | 83 233 600.00 |
120 Share or Individual Capital | 51 640 800.00 | |||
136 Profit for the Year | -424 151.00 | |||
142 Total Equity - Total I | 51 216 649.00 | |||
156 Loans and similar debts | 26 010 000.00 | |||
166 Suppliers and related accounts | 5 769 533.00 | |||
176 Total debts | 31 779 533.00 | |||
180 Liabilities Total | 82 996 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 176 733.00 | 176 733.00 | ||
254 Depreciation and amortization | 237 418.00 | 237 418.00 | ||
264 Total operating expenses | 414 151.00 | 414 151.00 | ||
270 Operating profit | -414 151.00 | -414 151.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -424 151.00 | -424 151.00 | ||
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