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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ALLWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | ALLWORK |
| Siren | 831463633 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/008330 |
| Management number | 2017B01033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38850 CHARAVINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 000.00 | 20 039.00 | 9 961.00 | 30 000.00 |
028 Tangible Assets | 20 250.00 | 6 411.00 | 13 839.00 | 20 250.00 |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 50 678.00 | 26 450.00 | 24 228.00 | 50 678.00 |
068 Receivables – Trade and related accounts | 2 176.00 | 2 176.00 | 2 176.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 9 390.00 | 9 390.00 | 9 390.00 | |
096 Total Current Assets + Prepaid Expenses | 13 232.00 | 13 232.00 | 13 232.00 | |
110 Total Assets | 63 910.00 | 26 450.00 | 37 460.00 | 63 910.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 666.00 | |||
142 Total Equity - Total I | 9 715.00 | |||
156 Loans and similar debts | 12 269.00 | |||
166 Suppliers and related accounts | 5 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 331.00 | |||
172 Other debts | 10 112.00 | |||
176 Total debts | 27 744.00 | |||
180 Liabilities Total | 37 460.00 | |||
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