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BALANCE SHEET (
2019-02-13)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 290 |
| Management number | 2016B00626 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 1 479.00 | 1 426.00 | 2 905.00 |
AT Other tangible assets | 4 300.00 | 1 090.00 | 3 211.00 | 4 300.00 |
BD Other fixed assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 7 321.00 | 2 569.00 | 4 752.00 | 7 321.00 |
BX Customers and related accounts | 21 350.00 | 21 350.00 | 21 350.00 | |
BZ Other receivables | 25 675.00 | 25 675.00 | 25 675.00 | |
CF Cash and cash equivalents | 50 743.00 | 50 743.00 | 50 743.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 98 167.00 | 98 167.00 | 98 167.00 | |
CO Grand total (0 to V) | 105 488.00 | 2 569.00 | 102 919.00 | 105 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 11 562.00 | 11 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 688.00 | 11 712.00 | 57 688.00 | |
DL TOTAL (I) | 70 900.00 | 13 212.00 | 70 900.00 | |
DX Trade payables and related accounts | 850.00 | 1 757.00 | 850.00 | |
DY Tax and social security liabilities | 31 169.00 | 6 543.00 | 31 169.00 | |
EA Other liabilities | 2 573.00 | |||
EC TOTAL (IV) | 32 019.00 | 10 874.00 | 32 019.00 | |
EE Grand total (I to V) | 102 919.00 | 24 086.00 | 102 919.00 | |
EG Accrued income and payables due within one year | 32 019.00 | 10 874.00 | 32 019.00 | |
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