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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ALLO COURSES 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALLO COURSES 47 |
| Siren | 848456323 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 2249 |
| Management number | 2019B00090 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 221.00 | 2 635.00 | 7 586.00 | 10 221.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 15 021.00 | 2 635.00 | 12 386.00 | 15 021.00 |
068 Receivables – Trade and related accounts | 130 980.00 | 130 980.00 | 130 980.00 | |
072 Receivables – Other | 103 138.00 | 103 138.00 | 103 138.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 194 768.00 | 194 768.00 | 194 768.00 | |
096 Total Current Assets + Prepaid Expenses | 428 888.00 | 428 888.00 | 428 888.00 | |
110 Total Assets | 443 909.00 | 2 635.00 | 441 274.00 | 443 909.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 55 113.00 | |||
136 Profit for the Year | 53 621.00 | |||
142 Total Equity - Total I | 130 735.00 | |||
166 Suppliers and related accounts | 88 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 221 819.00 | |||
176 Total debts | 310 539.00 | |||
180 Liabilities Total | 441 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 532.00 | |||
199 Of which current accounts of debit partners | 42 882.00 | |||
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