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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : ALBERT 1ER IMMOBILIER BY STG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| Name | ALBERT 1ER IMMOBILIER BY STG |
| Siren | 823438270 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3753 |
| Management number | 2016B00626 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 905.00 | 511.00 | 2 394.00 | 2 905.00 |
AT Other tangible assets | 3 520.00 | 400.00 | 3 120.00 | 3 520.00 |
BD Other fixed assets | 108.00 | 108.00 | 108.00 | |
BJ TOTAL (I) | 6 533.00 | 911.00 | 5 622.00 | 6 533.00 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 17 961.00 | 17 961.00 | 17 961.00 | |
CH Prepaid expenses | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 18 464.00 | 18 464.00 | 18 464.00 | |
CO Grand total (0 to V) | 24 997.00 | 911.00 | 24 086.00 | 24 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 712.00 | 11 712.00 | ||
DL TOTAL (I) | 13 212.00 | 13 212.00 | ||
DX Trade payables and related accounts | 1 757.00 | 1 757.00 | ||
DY Tax and social security liabilities | 6 543.00 | 6 543.00 | ||
EA Other liabilities | 2 573.00 | 2 573.00 | ||
EC TOTAL (IV) | 10 874.00 | 10 874.00 | ||
EE Grand total (I to V) | 24 086.00 | 24 086.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 033.00 | 46 033.00 | 46 033.00 | |
FJ Net sales | 46 033.00 | 46 033.00 | 46 033.00 | |
FR Total operating income (I) | 46 033.00 | |||
FW Other purchases and external expenses | 31 219.00 | |||
FX Taxes, duties, and similar payments | 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 911.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 32 255.00 | |||
GG - OPERATING RESULT (I - II) | 13 779.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 779.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 067.00 | 2 067.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 033.00 | 46 033.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 322.00 | 34 322.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 712.00 | 11 712.00 | ||
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