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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : MANAGEMENT ALLARD RODOLPHE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | MANAGEMENT ALLARD RODOLPHE SERVICE |
| Siren | 790021091 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5913 |
| Management number | 2019B03555 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78410 Aubergenville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 273 621.00 | 518 407.00 | 1 755 214.00 | 2 273 621.00 |
BX Customers and related accounts | 12 285.00 | 12 285.00 | 12 285.00 | |
BZ Other receivables | 94 980.00 | 94 980.00 | 94 980.00 | |
CF Cash and cash equivalents | 64 948.00 | 64 948.00 | 64 948.00 | |
CJ TOTAL (II) | 172 213.00 | 172 213.00 | 172 213.00 | |
CO Grand total (0 to V) | 2 445 834.00 | 518 407.00 | 1 927 427.00 | 2 445 834.00 |
CU Other investments | 2 273 621.00 | 518 407.00 | 1 755 214.00 | 2 273 621.00 |
| 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 | |
DB Share, merger, contribution premiums, etc. | 186 433.00 | 186 433.00 | 186 433.00 | |
DH Retained earnings | 1 537 039.00 | 1 280 403.00 | 1 537 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 533.00 | 256 636.00 | 163 533.00 | |
DL TOTAL (I) | 1 897 005.00 | 1 733 472.00 | 1 897 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 31.00 | 98.00 | 31.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 651.00 | 179 477.00 | 9 651.00 | |
DX Trade payables and related accounts | 7 585.00 | 11 325.00 | 7 585.00 | |
DY Tax and social security liabilities | 13 155.00 | 4 086.00 | 13 155.00 | |
EC TOTAL (IV) | 30 423.00 | 194 986.00 | 30 423.00 | |
EE Grand total (I to V) | 1 927 427.00 | 1 928 458.00 | 1 927 427.00 | |
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