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THE LIST OF BALANCE SHEET : ALLO COURTIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-12-14 Partially confidential 2016-12-31 Simplified
NameALLO COURTIER
Siren815112933
Closing2016-12-31
Registry code 3003
Registration number B2017/016373
Management number2015B02185
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-12-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30100 ALES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 18 947.00 3 516.00 15 431.00 18 947.00
040 Financial Assets 93.00 93.00 93.00
044 Total Fixed Assets 19 040.00 3 516.00 15 524.00 19 040.00
068 Receivables – Trade and related accounts 2 220.00 2 220.00 2 220.00
072 Receivables – Other 64.00 64.00 64.00
084 Cash 8 679.00 8 679.00 8 679.00
096 Total Current Assets + Prepaid Expenses 10 963.00 10 963.00 10 963.00
110 Total Assets 30 003.00 3 516.00 26 487.00 30 003.00
120 Share or Individual Capital 500.00
136 Profit for the Year 10 726.00
142 Total Equity - Total I 11 226.00
156 Loans and similar debts 7 244.00
166 Suppliers and related accounts 317.00
169 Other debts including current accounts of partners for fiscal year N 7 700.00
172 Other debts 7 700.00
176 Total debts 15 261.00
180 Liabilities Total 26 487.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 2 146.00 2 146.00
482 INCREASES Financial Assets 93.00 93.00
490 Total Fixed Assets (Gross Value) 16 800.00 16 800.00
492 Total Fixed Assets (Increases) 2 239.00 2 239.00

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