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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ALLO COURSES 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALLO COURSES 47 |
| Siren | 848456323 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 3626 |
| Management number | 2019B00090 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 189.00 | 580.00 | 4 609.00 | 5 189.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 8 489.00 | 580.00 | 7 909.00 | 8 489.00 |
068 Receivables – Trade and related accounts | 121 301.00 | 121 301.00 | 121 301.00 | |
072 Receivables – Other | 31 126.00 | 31 126.00 | 31 126.00 | |
080 Sellable securities | 1.00 | 1.00 | 1.00 | |
084 Cash | 121 702.00 | 121 702.00 | 121 702.00 | |
096 Total Current Assets + Prepaid Expenses | 274 130.00 | 274 130.00 | 274 130.00 | |
110 Total Assets | 282 619.00 | 580.00 | 282 039.00 | 282 619.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 14 301.00 | |||
136 Profit for the Year | 40 813.00 | |||
142 Total Equity - Total I | 77 113.00 | |||
166 Suppliers and related accounts | 44 432.00 | |||
172 Other debts | 160 493.00 | |||
176 Total debts | 204 926.00 | |||
180 Liabilities Total | 282 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 189.00 | |||
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