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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ALLYFE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | ALLYFE IMMO |
| Siren | 828585885 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/019486 |
| Management number | 2017B02105 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 481 044.00 | 63 366.00 | 1 417 677.00 | 1 481 044.00 |
044 Total Fixed Assets | 1 481 044.00 | 63 366.00 | 1 417 677.00 | 1 481 044.00 |
072 Receivables – Other | 1 214.00 | 1 214.00 | 1 214.00 | |
084 Cash | 4 047.00 | 4 047.00 | 4 047.00 | |
092 Prepaid expenses | 38 868.00 | 38 868.00 | 38 868.00 | |
096 Total Current Assets + Prepaid Expenses | 44 128.00 | 44 128.00 | 44 128.00 | |
110 Total Assets | 1 525 172.00 | 63 366.00 | 1 461 806.00 | 1 525 172.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 984.00 | |||
136 Profit for the Year | -10 519.00 | |||
142 Total Equity - Total I | 465.00 | |||
156 Loans and similar debts | 1 342 100.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 118 821.00 | |||
176 Total debts | 1 461 341.00 | |||
180 Liabilities Total | 1 461 806.00 | |||
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