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A HOME > CORPORATES > ALLINVAPE > BALANCE SHEET ( 2021-09-29)

THE LIST OF BALANCE SHEET : ALLINVAPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-25 Partially confidential 2019-12-31 Complete
2021-09-29 Partially confidential 2020-12-31 Complete
NameALLINVAPE
Siren804500486
Closing2020-12-31
Registry code 7501
Registration number 109618
Management number2014B18380
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address75020 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 4 046.00 4 046.00 4 046.00
BJ TOTAL (I) 4 046.00 4 046.00 4 046.00
BT Goods 290 301.00 290 301.00 290 301.00
BZ Other receivables 332 557.00 332 555.00 332 557.00
CD Marketable securities 60 740.00 60 740.00 60 740.00
CF Cash and cash equivalents 148 343.00 148 343.00 148 343.00
CH Prepaid expenses 716.00 718.00 716.00
CJ TOTAL (II) 832 657.00 832 657.00 832 657.00
CO Grand total (0 to V) 836 703.00 836 703.00 836 703.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 42 478.00 34 332.00 42 478.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 465.00 8 145.00 -1 465.00
DL TOTAL (I) 42 113.00 43 578.00 42 113.00
DV Miscellaneous Loans and Financial Debts (4) 318 849.00 262 357.00 318 849.00
DX Trade payables and related accounts 272 062.00 58 282.00 272 062.00
DY Tax and social security liabilities 203 689.00 57 130.00 203 689.00
EC TOTAL (IV) 794 590.00 377 768.00 794 590.00
EE Grand total (I to V) 836 703.00 421 346.00 836 703.00

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