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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ALLOUARD GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Complete |
| Name | ALLOUARD GROUPE |
| Siren | 894074046 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 905 |
| Management number | 2021B00258 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 CIVRAY-DE-TOURAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 208 250.00 | 1 208 250.00 | 1 208 250.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 958.00 | 958.00 | 958.00 | |
CO Grand total (0 to V) | 1 209 208.00 | 1 209 208.00 | 1 209 208.00 | |
CU Other investments | 1 208 250.00 | 1 208 250.00 | 1 208 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 175 250.00 | 1 175 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 481.00 | -5 481.00 | ||
DL TOTAL (I) | 1 169 768.00 | 1 169 768.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 547.00 | 38 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 176.00 | 176.00 | ||
DX Trade payables and related accounts | 715.00 | 715.00 | ||
EC TOTAL (IV) | 39 439.00 | 39 439.00 | ||
EE Grand total (I to V) | 1 209 208.00 | 1 209 208.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 216.00 | 3 216.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 149.00 | |||
GF Total Operating Expenses (II) | 5 150.00 | |||
GG - OPERATING RESULT (I - II) | -5 150.00 | |||
GR Interest and similar expenses | 330.00 | |||
GU Total financial expenses (VI) | 330.00 | |||
GV - FINANCIAL INCOME (V - VI) | -330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 481.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 481.00 | 5 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 481.00 | -5 481.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 177.00 | 177.00 | 177.00 | |
8B Suppliers and Related Accounts | 715.00 | 715.00 | 715.00 | |
VG Loans with a maturity of up to one year at origin | 38 547.00 | 10 402.00 | 28 145.00 | 38 547.00 |
VS Prepaid expenses | 958.00 | 958.00 | 958.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 958.00 | 958.00 | 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 39 439.00 | 11 295.00 | 28 145.00 | 39 439.00 |
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