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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : ALLO TRANSPORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ALLO TRANSPORTER |
| Siren | 814714531 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 17785 |
| Management number | 2015B08935 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 354.00 | 445.00 | 799.00 |
044 Total Fixed Assets | 799.00 | 354.00 | 445.00 | 799.00 |
072 Receivables – Other | 4 995.00 | 4 995.00 | 4 995.00 | |
084 Cash | 5 197.00 | 5 197.00 | 5 197.00 | |
096 Total Current Assets + Prepaid Expenses | 10 192.00 | 10 192.00 | 10 192.00 | |
110 Total Assets | 10 991.00 | 354.00 | 10 637.00 | 10 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 378.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 399.00 | |||
172 Other debts | 10 238.00 | |||
176 Total debts | 10 238.00 | |||
180 Liabilities Total | 10 637.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
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