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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : ALLO CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALLO CLEAN |
| Siren | 531520187 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 2883 |
| Management number | 2011B00135 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57525 TALANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 222 669.00 | 132 224.00 | 90 445.00 | 222 669.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 227 419.00 | 132 224.00 | 95 195.00 | 227 419.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 336 881.00 | 336 881.00 | 336 881.00 | |
072 Receivables – Other | 79 235.00 | 79 235.00 | 79 235.00 | |
084 Cash | 23 980.00 | 23 980.00 | 23 980.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 446 318.00 | 446 318.00 | 446 318.00 | |
110 Total Assets | 673 738.00 | 132 224.00 | 541 513.00 | 673 738.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 160 291.00 | |||
136 Profit for the Year | 121 520.00 | |||
142 Total Equity - Total I | 290 611.00 | |||
156 Loans and similar debts | 35 056.00 | |||
166 Suppliers and related accounts | 17 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 135.00 | |||
172 Other debts | 198 616.00 | |||
176 Total debts | 250 902.00 | |||
180 Liabilities Total | 541 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 883.00 | |||
195 Of which payables due in more than one year | 10 085.00 | |||
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