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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : ALLO REPASS' VITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLO REPASS' VITE |
| Siren | 451865273 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 10050 |
| Management number | 2004B00722 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 645.00 | 500.00 | 8 146.00 | 8 645.00 |
044 Total Fixed Assets | 8 646.00 | 500.00 | 8 146.00 | 8 646.00 |
060 Merchandise inventory | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 231.00 | 231.00 | 231.00 | |
110 Total Assets | 8 877.00 | 500.00 | 8 377.00 | 8 877.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | -1 866.00 | |||
142 Total Equity - Total I | 8 377.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 155.00 | |||
176 Total debts | 233.00 | |||
180 Liabilities Total | 8 377.00 | |||
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