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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : ALBRILENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | ALBRILENA |
| Siren | 415382399 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43206 |
| Management number | 1998B00606 |
| Activity code | 4645Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 716.00 | 33 716.00 | 33 716.00 | |
AH Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
AR Technical installations, industrial equipment and tools | 6 391.00 | 6 079.00 | 311.00 | 6 391.00 |
AT Other tangible assets | 101 728.00 | 91 264.00 | 10 464.00 | 101 728.00 |
BH Other financial assets | 6 329.00 | 6 329.00 | 6 329.00 | |
BJ TOTAL (I) | 224 390.00 | 131 060.00 | 93 329.00 | 224 390.00 |
BT Goods | 186 531.00 | 186 531.00 | 186 531.00 | |
BX Customers and related accounts | 93 544.00 | 93 544.00 | 93 544.00 | |
BZ Other receivables | 75 841.00 | 75 841.00 | 75 841.00 | |
CF Cash and cash equivalents | 865.00 | 865.00 | 865.00 | |
CJ TOTAL (II) | 356 783.00 | 356 783.00 | 356 783.00 | |
CO Grand total (0 to V) | 581 174.00 | 131 060.00 | 450 113.00 | 581 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 204 149.00 | 204 149.00 | ||
DH Retained earnings | 39 511.00 | 39 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 597.00 | 8 597.00 | ||
DL TOTAL (I) | 296 257.00 | 296 257.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 356.00 | 28 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 523.00 | 2 523.00 | ||
DX Trade payables and related accounts | 56 934.00 | 56 934.00 | ||
DY Tax and social security liabilities | 61 839.00 | 61 839.00 | ||
EA Other liabilities | 4 202.00 | 4 202.00 | ||
EC TOTAL (IV) | 153 855.00 | 153 855.00 | ||
EE Grand total (I to V) | 450 113.00 | 450 113.00 | ||
EG Accrued income and payables due within one year | 153 855.00 | 153 855.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 28 356.00 | 28 356.00 | ||
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