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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : ALLUIN & MAUDUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-08-31 | Complete |
| 2018-06-04 | Partially confidential | 2017-08-31 | Complete |
| Name | ALLUIN & MAUDUIT |
| Siren | 410727309 |
| Closing | 2019-08-31 |
| Registry code | 9201 |
| Registration number | 47066 |
| Management number | 1997B00664 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 119.00 | 119.00 | 119.00 | |
BJ TOTAL (I) | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 5 760.00 | 5 760.00 | 5 760.00 | |
BZ Other receivables | 1 902.00 | 1 902.00 | 1 902.00 | |
CF Cash and cash equivalents | 6 593.00 | 6 593.00 | 6 593.00 | |
CJ TOTAL (II) | 14 256.00 | 14 256.00 | 14 256.00 | |
CO Grand total (0 to V) | 14 375.00 | 14 375.00 | 14 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 150.00 | 54 150.00 | ||
DD Legal reserve (1) | 5 985.00 | 5 985.00 | ||
DH Retained earnings | -57 370.00 | -57 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 773.00 | 9 773.00 | ||
DL TOTAL (I) | 12 537.00 | 12 537.00 | ||
DX Trade payables and related accounts | -1 289.00 | -1 289.00 | ||
DY Tax and social security liabilities | 1 177.00 | 1 177.00 | ||
EA Other liabilities | 350.00 | 350.00 | ||
EB Prepaid income (2) | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 1 838.00 | 1 838.00 | ||
EE Grand total (I to V) | 14 375.00 | 14 375.00 | ||
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