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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AYALONE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2019-12-31 | Complete |
| Name | AYALONE INVESTISSEMENT |
| Siren | 839565918 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 127636 |
| Management number | 2018B12085 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 313 812.00 | 313 812.00 | 313 812.00 | |
BX Customers and related accounts | 28 144.00 | 16 304.00 | 11 841.00 | 28 144.00 |
BZ Other receivables | 3 648.00 | 3 648.00 | 3 648.00 | |
CF Cash and cash equivalents | 3 133.00 | 3 133.00 | 3 133.00 | |
CJ TOTAL (II) | 348 737.00 | 16 304.00 | 332 434.00 | 348 737.00 |
CO Grand total (0 to V) | 348 737.00 | 16 304.00 | 332 434.00 | 348 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 244.00 | 22 244.00 | ||
DL TOTAL (I) | 27 244.00 | 27 244.00 | ||
DQ Provisions for Expenses | 70 000.00 | 70 000.00 | ||
DR TOTAL (IV) | 70 000.00 | 70 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 155 681.00 | 155 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 114.00 | 29 114.00 | ||
DX Trade payables and related accounts | 38 974.00 | 38 974.00 | ||
DY Tax and social security liabilities | 6 351.00 | 6 351.00 | ||
EA Other liabilities | 5 070.00 | 5 070.00 | ||
EC TOTAL (IV) | 235 190.00 | 235 190.00 | ||
EE Grand total (I to V) | 332 434.00 | 332 434.00 | ||
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