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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : ALLOVI DELIVERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Partially confidential | 2022-01-31 | Complete |
| 2022-01-20 | Partially confidential | 2021-01-31 | Simplified |
| 2020-10-15 | Public | 2020-01-31 | Complete |
| 2019-11-26 | Public | 2019-01-31 | Complete |
| 2018-12-19 | Public | 2018-01-31 | Complete |
| 2018-09-27 | Public | 2017-01-31 | Complete |
| 2017-02-21 | Public | 2016-01-31 | Complete |
| Name | ALLOVI DELIVERY |
| Siren | 537971707 |
| Closing | 2021-01-31 |
| Registry code | 5906 |
| Registration number | 168 |
| Management number | 2011B00875 |
| Activity code | 5610C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 322 191.00 | 322 191.00 | 322 191.00 | |
028 Tangible Assets | 317 042.00 | 170 489.00 | 146 552.00 | 317 042.00 |
040 Financial Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
044 Total Fixed Assets | 642 014.00 | 170 489.00 | 471 524.00 | 642 014.00 |
060 Merchandise inventory | 14 362.00 | 14 362.00 | 14 362.00 | |
072 Receivables – Other | 29 062.00 | 29 062.00 | 29 062.00 | |
084 Cash | 172 066.00 | 172 066.00 | 172 066.00 | |
088 Cash | 25 392.00 | 25 392.00 | 25 392.00 | |
092 Prepaid expenses | 11 812.00 | 11 812.00 | 11 812.00 | |
096 Total Current Assets + Prepaid Expenses | 252 694.00 | 252 694.00 | 252 694.00 | |
110 Total Assets | 894 708.00 | 170 489.00 | 724 219.00 | 894 708.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 356 000.00 | |||
136 Profit for the Year | 37 271.00 | |||
142 Total Equity - Total I | 415 272.00 | |||
156 Loans and similar debts | 114 564.00 | |||
166 Suppliers and related accounts | 32 556.00 | |||
172 Other debts | 161 826.00 | |||
176 Total debts | 308 947.00 | |||
180 Liabilities Total | 724 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 000.00 | 26 000.00 | ||
490 Total Fixed Assets (Gross Value) | 616 013.00 | 616 013.00 | ||
492 Total Fixed Assets (Increases) | 26 000.00 | 26 000.00 | ||
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