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A HOME > CORPORATES > ALBU > BALANCE SHEET ( 2018-08-30)

THE LIST OF BALANCE SHEET : ALBU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-22 Public 2022-06-30 Simplified
2022-05-13 Public 2021-06-30 Simplified
2021-12-14 Public 2020-12-31 Simplified
2020-08-07 Public 2019-12-31 Simplified
2019-08-21 Public 2018-12-31 Simplified
2018-08-30 Public 2017-12-31 Simplified
NameALBU
Siren828211565
Closing2017-12-31
Registry code 3302
Registration number 17243
Management number2017B01284
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33320 LE TAILLAN MEDOC
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 475 000.00 475 000.00 475 000.00
044 Total Fixed Assets 475 000.00 475 000.00 475 000.00
072 Receivables – Other 4 667.00 4 667.00 4 667.00
096 Total Current Assets + Prepaid Expenses 4 667.00 4 667.00 4 667.00
110 Total Assets 479 667.00 479 667.00 479 667.00
120 Share or Individual Capital 375 000.00
136 Profit for the Year 94 819.00
142 Total Equity - Total I 469 819.00
166 Suppliers and related accounts 6 248.00
169 Other debts including current accounts of partners for fiscal year N 3 600.00
172 Other debts 3 600.00
176 Total debts 9 848.00
180 Liabilities Total 479 667.00
182 Cost of fixed assets acquired or created during the financial year 475 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 9 848.00 9 848.00
264 Total operating expenses 9 848.00 9 848.00
270 Operating profit -9 848.00 -9 848.00
280 Financial income 104 667.00 104 667.00
310 Profit or loss 94 819.00 94 819.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 475 000.00 475 000.00
492 Total Fixed Assets (Increases) 475 000.00 475 000.00

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