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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ALLO REPARATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | ALLO REPARATIONS |
| Siren | 820930899 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22081 |
| Management number | 2016B01965 |
| Activity code | 4742Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AT Other tangible assets | 10 442.00 | 5 143.00 | 5 300.00 | 10 442.00 |
BH Other financial assets | 2 580.00 | 2 580.00 | 2 580.00 | |
BJ TOTAL (I) | 38 022.00 | 5 143.00 | 32 880.00 | 38 022.00 |
BT Goods | 7 362.00 | 7 362.00 | 7 362.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 834.00 | 4 834.00 | 4 834.00 | |
CF Cash and cash equivalents | 19 652.00 | 19 652.00 | 19 652.00 | |
CJ TOTAL (II) | 31 848.00 | 31 848.00 | 31 848.00 | |
CO Grand total (0 to V) | 69 870.00 | 5 143.00 | 64 728.00 | 69 870.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 37 503.00 | 31 496.00 | 37 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 674.00 | 6 007.00 | -5 674.00 | |
DL TOTAL (I) | 32 930.00 | 38 603.00 | 32 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 103.00 | 29 284.00 | 28 103.00 | |
DX Trade payables and related accounts | 1 154.00 | 912.00 | 1 154.00 | |
DY Tax and social security liabilities | 2 541.00 | 2 960.00 | 2 541.00 | |
EC TOTAL (IV) | 31 798.00 | 33 156.00 | 31 798.00 | |
EE Grand total (I to V) | 64 728.00 | 71 760.00 | 64 728.00 | |
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