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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : SARL ALLENOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-11-30 | Simplified |
| 2022-03-24 | Partially confidential | 2019-11-30 | Simplified |
| Name | SARL ALLENOU |
| Siren | 524152352 |
| Closing | 2021-11-30 |
| Registry code | 2202 |
| Registration number | 4051 |
| Management number | 2010B00625 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22800 Le Vieux-Bourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 537 830.00 | 220 819.00 | 317 011.00 | 537 830.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 547 845.00 | 220 819.00 | 327 026.00 | 547 845.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 6 187.00 | 6 187.00 | 6 187.00 | |
084 Cash | 55 300.00 | 55 300.00 | 55 300.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 79 876.00 | 79 876.00 | 79 876.00 | |
110 Total Assets | 627 721.00 | 220 819.00 | 406 902.00 | 627 721.00 |
120 Share or Individual Capital | 152 400.00 | |||
126 Legal Reserve | 4 064.00 | |||
132 Other Reserves | 83 294.00 | |||
134 Retained Earnings | -10 357.00 | |||
136 Profit for the Year | 76 738.00 | |||
142 Total Equity - Total I | 316 496.00 | |||
156 Loans and similar debts | 49 246.00 | |||
166 Suppliers and related accounts | 14 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 953.00 | |||
172 Other debts | 26 486.00 | |||
176 Total debts | 90 406.00 | |||
180 Liabilities Total | 406 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 59 593.00 | |||
195 Of which payables due in more than one year | 29 783.00 | |||
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