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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ALLART & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-12 | Partially confidential | 2019-12-31 | Complete |
| Name | ALLART & ASSOCIES |
| Siren | 451661078 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1960 |
| Management number | 2004D00002 |
| Activity code | 7500Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50340 Les Pieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 439.00 | 439.00 | 439.00 | |
AH Goodwill | 71 120.00 | 71 120.00 | 71 120.00 | |
AR Technical installations, industrial equipment and tools | 71 980.00 | 38 816.00 | 33 164.00 | 71 980.00 |
AT Other tangible assets | 151 836.00 | 82 102.00 | 69 734.00 | 151 836.00 |
BH Other financial assets | 3 858.00 | 3 858.00 | 3 858.00 | |
BJ TOTAL (I) | 299 371.00 | 121 356.00 | 178 015.00 | 299 371.00 |
BT Goods | 103 079.00 | 103 079.00 | 103 079.00 | |
BV Advances and down payments on orders | 2 761.00 | 2 761.00 | 2 761.00 | |
BX Customers and related accounts | 20 708.00 | 4 740.00 | 15 968.00 | 20 708.00 |
BZ Other receivables | 79 654.00 | 79 654.00 | 79 654.00 | |
CF Cash and cash equivalents | 23 104.00 | 23 104.00 | 23 104.00 | |
CH Prepaid expenses | 1 978.00 | 1 978.00 | 1 978.00 | |
CJ TOTAL (II) | 231 284.00 | 4 740.00 | 226 544.00 | 231 284.00 |
CO Grand total (0 to V) | 530 655.00 | 126 097.00 | 404 559.00 | 530 655.00 |
CU Other investments | 139.00 | 139.00 | 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 363.00 | 363.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 766.00 | 363.00 | 30 766.00 | |
DL TOTAL (I) | 40 129.00 | 9 363.00 | 40 129.00 | |
DP Provisions for Risks | 21 927.00 | |||
DR TOTAL (IV) | 21 927.00 | |||
DU Loans and Debts from Credit Institutions (3) | 52 930.00 | 138 101.00 | 52 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 375.00 | 157 748.00 | 142 375.00 | |
DW Advances and down payments received on current orders | 6 499.00 | 6 499.00 | ||
DX Trade payables and related accounts | 60 844.00 | 36 810.00 | 60 844.00 | |
DY Tax and social security liabilities | 101 783.00 | 65 720.00 | 101 783.00 | |
EC TOTAL (IV) | 364 430.00 | 398 379.00 | 364 430.00 | |
EE Grand total (I to V) | 404 559.00 | 429 669.00 | 404 559.00 | |
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