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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : ALLEZLOUELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | ALLEZLOUELA |
| Siren | 844906248 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 292 |
| Management number | 2019B00002 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 200.00 | 7 200.00 | 7 200.00 | |
AB Establishment Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
AF Concessions, Patents and Similar Rights | 661.00 | 661.00 | 661.00 | |
AT Other tangible assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 1 806.00 | 1 806.00 | 1 806.00 | |
BZ Other receivables | 2 569.00 | 2 569.00 | 2 569.00 | |
CF Cash and cash equivalents | 4 144.00 | 4 144.00 | 4 144.00 | |
CJ TOTAL (II) | 6 713.00 | 6 713.00 | 6 713.00 | |
CO Grand total (0 to V) | 15 719.00 | 15 719.00 | 15 719.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DC Revaluation differences | 6.00 | 6.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -267.00 | -267.00 | ||
DL TOTAL (I) | 8 733.00 | 8 733.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 295.00 | 6 295.00 | ||
DY Tax and social security liabilities | 691.00 | 691.00 | ||
EC TOTAL (IV) | 6 985.00 | 6.00 | 6 985.00 | |
EE Grand total (I to V) | 15 719.00 | 15 719.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 453.00 | 3 453.00 | 3 453.00 | |
FJ Net sales | 3 453.00 | 3 453.00 | 3 453.00 | |
FR Total operating income (I) | 3 453.00 | |||
FU Purchases of raw materials and other supplies | 134.00 | |||
FW Other purchases and external expenses | 3 586.00 | |||
GF Total Operating Expenses (II) | 3 720.00 | |||
GG - OPERATING RESULT (I - II) | -267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 453.00 | 3 453.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 720.00 | 3 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -267.00 | -267.00 | ||
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