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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : ALLAG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| Name | ALLAG CONSEILS |
| Siren | 827483587 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 10211 |
| Management number | 2021B19722 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 271.00 | 2 229.00 | 2 500.00 |
AT Other tangible assets | 3 622.00 | 2 839.00 | 783.00 | 3 622.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 6 251.00 | 3 110.00 | 3 141.00 | 6 251.00 |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 1 187 461.00 | 1 187 461.00 | 1 187 461.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 187 485.00 | 1 187 485.00 | 1 187 485.00 | |
CO Grand total (0 to V) | 1 193 736.00 | 3 110.00 | 1 190 626.00 | 1 193 736.00 |
| 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 | 167 354.00 | 1 323.00 | 167 354.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 792 228.00 | 226 031.00 | 792 228.00 | |
DL TOTAL (I) | 960 682.00 | 228 454.00 | 960 682.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 359.00 | 230.00 | 359.00 | |
DX Trade payables and related accounts | 195.00 | 2 324.00 | 195.00 | |
DY Tax and social security liabilities | 229 390.00 | 129 854.00 | 229 390.00 | |
EC TOTAL (IV) | 229 944.00 | 132 406.00 | 229 944.00 | |
EE Grand total (I to V) | 1 190 626.00 | 360 862.00 | 1 190 626.00 | |
EG Accrued income and payables due within one year | 229 944.00 | 132 408.00 | 229 944.00 | |
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