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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ALL4JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-03 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| Name | ALL4JET |
| Siren | 840686190 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2023/000922 |
| Management number | 2018B00429 |
| Activity code | 4669B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 177 000.00 | 177 000.00 | 177 000.00 | |
AT Other tangible assets | 9 752.00 | 8 889.00 | 863.00 | 9 752.00 |
BJ TOTAL (I) | 186 752.00 | 8 889.00 | 177 863.00 | 186 752.00 |
BT Goods | 46 615.00 | 46 615.00 | 46 615.00 | |
BX Customers and related accounts | 334 370.00 | 334 370.00 | 334 370.00 | |
BZ Other receivables | 330 442.00 | 330 442.00 | 330 442.00 | |
CF Cash and cash equivalents | 127 885.00 | 127 885.00 | 127 885.00 | |
CH Prepaid expenses | 528.00 | 528.00 | 528.00 | |
CJ TOTAL (II) | 839 839.00 | 839 839.00 | 839 839.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 026 591.00 | 8 889.00 | 1 017 703.00 | 1 026 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 192.00 | 89.00 | 192.00 | |
DG Other reserves | 1 694.00 | 1 694.00 | 1 694.00 | |
DH Retained earnings | 1 955.00 | 1 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 559.00 | 2 058.00 | -18 559.00 | |
DL TOTAL (I) | 35 281.00 | 53 841.00 | 35 281.00 | |
DP Provisions for Risks | 1 295.00 | |||
DR TOTAL (IV) | 1 295.00 | |||
DX Trade payables and related accounts | 652 156.00 | 557 513.00 | 652 156.00 | |
DY Tax and social security liabilities | 110 468.00 | 115 734.00 | 110 468.00 | |
EA Other liabilities | 219 797.00 | 117 014.00 | 219 797.00 | |
EC TOTAL (IV) | 982 421.00 | 790 261.00 | 982 421.00 | |
EE Grand total (I to V) | 1 017 703.00 | 845 396.00 | 1 017 703.00 | |
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