Grow your business safely with ALLO BOTTIN
All the information you need about ALLO BOTTIN to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO BOTTIN >
BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : ALLO BOTTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2015-12-31 | Complete |
| Name | ALLO BOTTIN |
| Siren | 481814630 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3389 |
| Management number | 2005B02397 |
| Activity code | 6190Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 111 227.00 | 111 227.00 | 111 227.00 | |
CJ TOTAL (II) | 111 227.00 | 111 227.00 | 111 227.00 | |
CO Grand total (0 to V) | 111 227.00 | 111 227.00 | 111 227.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 2 000 000.00 | 2 000 000.00 | |
DH Retained earnings | -5 280 144.00 | -5 278 397.00 | -5 280 144.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 838.00 | -1 747.00 | 838.00 | |
DL TOTAL (I) | -3 279 305.00 | -3 280 144.00 | -3 279 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 345 000.00 | 3 345 000.00 | 3 345 000.00 | |
DX Trade payables and related accounts | 4 332.00 | 5 736.00 | 4 332.00 | |
DY Tax and social security liabilities | 41 200.00 | 41 200.00 | 41 200.00 | |
EC TOTAL (IV) | 3 390 532.00 | 3 391 936.00 | 3 390 532.00 | |
EE Grand total (I to V) | 111 227.00 | 111 792.00 | 111 227.00 | |
EG Accrued income and payables due within one year | 3 390 532.00 | 3 391 936.00 | 3 390 532.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 350.00 | |||
FX Taxes, duties, and similar payments | -41 200.00 | |||
GF Total Operating Expenses (II) | 350.00 | |||
GG - OPERATING RESULT (I - II) | -350.00 | |||
GL Other interest and similar income | 1 188.00 | |||
GP Total financial income (V) | 1 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 838.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 188.00 | 1 505.00 | 1 188.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 350.00 | 3 252.00 | 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 838.00 | -1 747.00 | 838.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 332.00 | 4 332.00 | 4 332.00 | |
VI Group and Associates | 3 345 000.00 | 3 345 000.00 | 3 345 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 41 200.00 | 41 200.00 | 41 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 390 532.00 | 3 390 532.00 | 3 390 532.00 | |
all companies in France
Complete and comprehensive database.
