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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ALOCNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | ALOCNET |
| Siren | 841173008 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 6594 |
| Management number | 2018B03874 |
| Activity code | 7739Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 148.00 | 998.00 | 7 150.00 | 8 148.00 |
BJ TOTAL (I) | 8 148.00 | 998.00 | 7 150.00 | 8 148.00 |
BX Customers and related accounts | 32 522.00 | 32 522.00 | 32 522.00 | |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 88 028.00 | 88 028.00 | 88 028.00 | |
CH Prepaid expenses | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 122 679.00 | 122 679.00 | 122 679.00 | |
CO Grand total (0 to V) | 130 827.00 | 998.00 | 129 829.00 | 130 827.00 |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 29 270.00 | -2 938.00 | 29 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 126.00 | 33 208.00 | 42 126.00 | |
DL TOTAL (I) | 82 396.00 | 40 270.00 | 82 396.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 872.00 | 31 713.00 | 31 872.00 | |
DX Trade payables and related accounts | 4 512.00 | 3 108.00 | 4 512.00 | |
DY Tax and social security liabilities | 11 049.00 | 6 734.00 | 11 049.00 | |
EC TOTAL (IV) | 47 433.00 | 41 555.00 | 47 433.00 | |
EE Grand total (I to V) | 129 829.00 | 81 826.00 | 129 829.00 | |
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