Grow your business safely with ALBADALEJO
All the information you need about ALBADALEJO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALBADALEJO >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ALBADALEJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBADALEJO |
| Siren | 432237162 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5646 |
| Management number | 2000B00522 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84360 Puget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 559.00 | 1 559.00 | 1 559.00 | |
028 Tangible Assets | 36 154.00 | 15 630.00 | 20 524.00 | 36 154.00 |
040 Financial Assets | 4 001.00 | 4 001.00 | 4 001.00 | |
044 Total Fixed Assets | 44 762.00 | 17 189.00 | 27 574.00 | 44 762.00 |
068 Receivables – Trade and related accounts | 17 368.00 | 17 368.00 | 17 368.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 35 968.00 | 35 968.00 | 35 968.00 | |
092 Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 56 709.00 | 56 709.00 | 56 709.00 | |
110 Total Assets | 101 471.00 | 17 189.00 | 84 282.00 | 101 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 291.00 | |||
134 Retained Earnings | 28 686.00 | |||
136 Profit for the Year | 10 692.00 | |||
140 Regulated Provisions | 1 052.00 | |||
142 Total Equity - Total I | 49 722.00 | |||
156 Loans and similar debts | 5 345.00 | |||
166 Suppliers and related accounts | 10 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 269.00 | |||
172 Other debts | 19 135.00 | |||
176 Total debts | 34 561.00 | |||
180 Liabilities Total | 84 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 505.00 | |||
195 Of which payables due in more than one year | 1 793.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 229.00 | 3 229.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 276.00 | 276.00 | ||
490 Total Fixed Assets (Gross Value) | 41 257.00 | 41 257.00 | ||
492 Total Fixed Assets (Increases) | 3 505.00 | 3 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 009.00 | 40 009.00 | ||
378 Amount of deductible VAT on goods and services | 13 173.00 | 13 173.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
