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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : ALBI TECHNOLOGIE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ALBI TECHNOLOGIE SYSTEMES |
| Siren | 420399107 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2137 |
| Management number | 1998B00192 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 2 160.00 | 2 160.00 | |
AT Other tangible assets | 46 011.00 | 12 992.00 | 33 020.00 | 46 011.00 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 48 221.00 | 15 152.00 | 33 070.00 | 48 221.00 |
BT Goods | 155 249.00 | 155 249.00 | 155 249.00 | |
BX Customers and related accounts | 83 420.00 | 83 420.00 | 83 420.00 | |
BZ Other receivables | 27 586.00 | 27 586.00 | 27 586.00 | |
CF Cash and cash equivalents | 134 396.00 | 134 396.00 | 134 396.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 400 650.00 | 400 650.00 | 400 650.00 | |
CO Grand total (0 to V) | 448 871.00 | 15 152.00 | 433 720.00 | 448 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 116 479.00 | 101 521.00 | 116 479.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 751.00 | 17 457.00 | 36 751.00 | |
DL TOTAL (I) | 180 730.00 | 146 479.00 | 180 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 540.00 | 29 405.00 | 10 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 292.00 | 7 440.00 | 2 292.00 | |
DX Trade payables and related accounts | 210 947.00 | 140 054.00 | 210 947.00 | |
DY Tax and social security liabilities | 28 765.00 | 34 800.00 | 28 765.00 | |
EA Other liabilities | 446.00 | 6 808.00 | 446.00 | |
EC TOTAL (IV) | 252 990.00 | 218 507.00 | 252 990.00 | |
EE Grand total (I to V) | 433 720.00 | 364 985.00 | 433 720.00 | |
EG Accrued income and payables due within one year | 248 041.00 | 208 471.00 | 248 041.00 | |
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