Grow your business safely with ALMOVAMI
All the information you need about ALMOVAMI to develop and secure your business in France
A
HOME >
CORPORATES
>
ALMOVAMI >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ALMOVAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | ALMOVAMI |
| Siren | 804655744 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12516 |
| Management number | 2014B00989 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 000.00 | 10 635.00 | 34 365.00 | 45 000.00 |
040 Financial Assets | 898 390.00 | 898 390.00 | 898 390.00 | |
044 Total Fixed Assets | 943 390.00 | 10 635.00 | 932 755.00 | 943 390.00 |
072 Receivables – Other | 10 969.00 | 10 969.00 | 10 969.00 | |
084 Cash | 41 576.00 | 41 576.00 | 41 576.00 | |
096 Total Current Assets + Prepaid Expenses | 52 546.00 | 52 546.00 | 52 546.00 | |
110 Total Assets | 995 936.00 | 10 635.00 | 985 301.00 | 995 936.00 |
120 Share or Individual Capital | 201 000.00 | |||
126 Legal Reserve | 7 206.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 241 253.00 | |||
156 Loans and similar debts | 453 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248 528.00 | |||
172 Other debts | 290 863.00 | |||
176 Total debts | 744 047.00 | |||
180 Liabilities Total | 985 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 565 184.00 | |||
199 Of which current accounts of debit partners | 1 829.00 | |||
all companies in France
Complete and comprehensive database.
