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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ALLO JO SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-04-30 | Complete |
| Name | ALLO JO SAS |
| Siren | 851600387 |
| Closing | 2020-04-30 |
| Registry code | 7402 |
| Registration number | B2021/000749 |
| Management number | 2019B00597 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74160 PRESILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 457.00 | 1 754.00 | 7 704.00 | 9 457.00 |
AT Other tangible assets | 17 734.00 | 2 715.00 | 15 019.00 | 17 734.00 |
BJ TOTAL (I) | 27 191.00 | 4 469.00 | 22 722.00 | 27 191.00 |
BL Raw materials, supplies | 6 205.00 | 6 205.00 | 6 205.00 | |
BX Customers and related accounts | 931.00 | 931.00 | 931.00 | |
BZ Other receivables | 3 641.00 | 3 641.00 | 3 641.00 | |
CF Cash and cash equivalents | 2 065.00 | 2 065.00 | 2 065.00 | |
CJ TOTAL (II) | 12 842.00 | 12 842.00 | 12 842.00 | |
CO Grand total (0 to V) | 40 033.00 | 4 469.00 | 35 565.00 | 40 033.00 |
| 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) | 11 386.00 | 11 386.00 | ||
DL TOTAL (I) | 16 386.00 | 16 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 783.00 | 10 783.00 | ||
DX Trade payables and related accounts | 4 412.00 | 4 412.00 | ||
DY Tax and social security liabilities | 3 984.00 | 3 984.00 | ||
EC TOTAL (IV) | 19 179.00 | 19 179.00 | ||
EE Grand total (I to V) | 35 565.00 | 35 565.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 469.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 469.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 412.00 | 4 412.00 | 4 412.00 | |
8D Social Security and Other Social Organizations | 3 984.00 | 3 984.00 | 3 984.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 783.00 | 10 783.00 | 10 783.00 | |
UX Other trade receivables | 931.00 | 931.00 | 931.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 641.00 | 3 641.00 | 3 641.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 572.00 | 4 572.00 | 4 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 179.00 | 19 179.00 | 19 179.00 | |
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