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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ALLAMANDA 901
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2018-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| Name | ALLAMANDA 901 |
| Siren | 843703778 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4332 |
| Management number | 2019D00401 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 196 200.00 | 196 200.00 | 196 200.00 | |
BJ TOTAL (I) | 196 200.00 | 196 200.00 | 196 200.00 | |
BZ Other receivables | 15 186.00 | 15 186.00 | 15 186.00 | |
CB Subscribed and called capital, not paid | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 15 196.00 | 15 196.00 | 15 196.00 | |
CO Grand total (0 to V) | 211 396.00 | 211 396.00 | 211 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 910.00 | 10.00 | 49 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 019.00 | -18 019.00 | ||
DL TOTAL (I) | 31 891.00 | 10.00 | 31 891.00 | |
DX Trade payables and related accounts | 8 868.00 | 8 868.00 | ||
EA Other liabilities | 170 637.00 | 170 637.00 | ||
EC TOTAL (IV) | 179 505.00 | 179 505.00 | ||
EE Grand total (I to V) | 211 396.00 | 10.00 | 211 396.00 | |
EG Accrued income and payables due within one year | 179 505.00 | 179 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 019.00 | |||
GF Total Operating Expenses (II) | 18 019.00 | |||
GG - OPERATING RESULT (I - II) | -18 019.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 019.00 | 18 019.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 019.00 | -18 019.00 | ||
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