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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : GROUPE ALBIZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | GROUPE ALBIZIA |
| Siren | 533865861 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38186 |
| Management number | 2011B16398 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 604.00 | 4 914.00 | 2 690.00 | 7 604.00 |
BJ TOTAL (I) | 729 204.00 | 276 514.00 | 452 690.00 | 729 204.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 8 323.00 | 8 323.00 | 8 323.00 | |
CF Cash and cash equivalents | 56 257.00 | 56 257.00 | 56 257.00 | |
CH Prepaid expenses | 1 288.00 | 1 288.00 | 1 288.00 | |
CJ TOTAL (II) | 83 868.00 | 83 868.00 | 83 868.00 | |
CO Grand total (0 to V) | 813 072.00 | 276 514.00 | 536 558.00 | 813 072.00 |
CU Other investments | 721 600.00 | 271 600.00 | 450 000.00 | 721 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 781 650.00 | 781 650.00 | ||
DH Retained earnings | -593 107.00 | -593 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 121 195.00 | 121 195.00 | ||
DL TOTAL (I) | 309 738.00 | 309 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206 600.00 | 206 600.00 | ||
DX Trade payables and related accounts | 2 679.00 | 2 679.00 | ||
DY Tax and social security liabilities | 16 612.00 | 16 612.00 | ||
EA Other liabilities | 930.00 | 930.00 | ||
EC TOTAL (IV) | 226 820.00 | 226 820.00 | ||
EE Grand total (I to V) | 536 558.00 | 536 558.00 | ||
EG Accrued income and payables due within one year | 226 820.00 | 226 820.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 180 000.00 | 180 000.00 | 180 000.00 | |
FJ Net sales | 180 000.00 | 180 000.00 | 180 000.00 | |
FQ Other income | 615.00 | |||
FR Total operating income (I) | 180 615.00 | |||
FW Other purchases and external expenses | 25 700.00 | |||
FX Taxes, duties, and similar payments | 3 060.00 | |||
FY Salaries and Wages | 18 943.00 | |||
FZ Social Security Contributions | 10 931.00 | |||
GA Operating Expenses - Depreciation and Amortization | 780.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 59 418.00 | |||
GG - OPERATING RESULT (I - II) | 121 197.00 | |||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 10 931.00 | 10 931.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 180 615.00 | 180 615.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 420.00 | 59 420.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 121 195.00 | 121 195.00 | ||
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