Grow your business safely with ALLO CENTRE AUTO
All the information you need about ALLO CENTRE AUTO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLO CENTRE AUTO >
BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : ALLO CENTRE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-03-31 | Complete |
| Name | ALLO CENTRE AUTO |
| Siren | 849206776 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 884 |
| Management number | 2019B00384 |
| Activity code | 4520A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62232 Annezin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 54 130.00 | 29 964.00 | 24 166.00 | 54 130.00 |
AT Other tangible assets | 46 428.00 | 17 752.00 | 28 676.00 | 46 428.00 |
BH Other financial assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 143 558.00 | 47 715.00 | 95 842.00 | 143 558.00 |
BT Goods | 148 195.00 | 148 195.00 | 148 195.00 | |
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 40 378.00 | 40 378.00 | 40 378.00 | |
CF Cash and cash equivalents | 176 065.00 | 176 065.00 | 176 065.00 | |
CH Prepaid expenses | 14 983.00 | 14 983.00 | 14 983.00 | |
CJ TOTAL (II) | 379 754.00 | 379 754.00 | 379 754.00 | |
CO Grand total (0 to V) | 523 311.00 | 47 715.00 | 475 596.00 | 523 311.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 22 672.00 | 4 271.00 | 22 672.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 514.00 | 18 401.00 | -32 514.00 | |
DL TOTAL (I) | 1 159.00 | 33 672.00 | 1 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 582.00 | 297 612.00 | 271 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 137 787.00 | 139 328.00 | 137 787.00 | |
DY Tax and social security liabilities | 65 039.00 | 72 143.00 | 65 039.00 | |
EC TOTAL (IV) | 474 437.00 | 509 083.00 | 474 437.00 | |
EE Grand total (I to V) | 475 596.00 | 542 755.00 | 475 596.00 | |
EI Including equity loans | 29.00 | 29.00 | ||
all companies in France
Complete and comprehensive database.
