All the information you need about ALSOLO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2018-12-31 | Complete |
| Name | ALSOLO |
| Siren | 829727155 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 39 |
| Management number | 2017B00371 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59720 LOUVROIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 35 527.00 | 34 552.00 | 974.00 | 35 527.00 |
AF Concessions, Patents and Similar Rights | 478.00 | 478.00 | 478.00 | |
AR Technical installations, industrial equipment and tools | 78 246.00 | 31 259.00 | 46 987.00 | 78 246.00 |
AT Other tangible assets | 565 814.00 | 136 866.00 | 428 948.00 | 565 814.00 |
BH Other financial assets | 19 998.00 | 19 998.00 | 19 998.00 | |
BJ TOTAL (I) | 700 064.00 | 203 156.00 | 496 908.00 | 700 064.00 |
BT Goods | 8 367.00 | 8 367.00 | 8 367.00 | |
BZ Other receivables | 58 479.00 | 58 479.00 | 58 479.00 | |
CD Marketable securities | 45.00 | 45.00 | 45.00 | |
CF Cash and cash equivalents | 115 677.00 | 115 677.00 | 115 677.00 | |
CH Prepaid expenses | 24 383.00 | 24 383.00 | 24 383.00 | |
CJ TOTAL (II) | 206 953.00 | 206 953.00 | 206 953.00 | |
CO Grand total (0 to V) | 907 018.00 | 203 156.00 | 703 862.00 | 907 018.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 020.00 | 120 020.00 | ||
DD Legal reserve (1) | 2 998.00 | 2 998.00 | ||
DH Retained earnings | -35 684.00 | -35 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 573.00 | 7 573.00 | ||
DL TOTAL (I) | 94 907.00 | 94 907.00 | ||
DU Loans and Debts from Credit Institutions (3) | 495 434.00 | 495 434.00 | ||
DX Trade payables and related accounts | 55 439.00 | 55 439.00 | ||
DY Tax and social security liabilities | 49 398.00 | 49 398.00 | ||
EA Other liabilities | 8 683.00 | 8 683.00 | ||
EC TOTAL (IV) | 608 955.00 | 608 955.00 | ||
EE Grand total (I to V) | 703 862.00 | 703 862.00 | ||
EG Accrued income and payables due within one year | 365 060.00 | 365 060.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51.00 | 51.00 | ||
