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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : FINANCIERE GERARD ALBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE GERARD ALBRES |
| Siren | 399275130 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 11988 |
| Management number | 1995B00037 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
AT Other tangible assets | 3 789.00 | 3 789.00 | 3 789.00 | |
BJ TOTAL (I) | 6 748.00 | 6 533.00 | 215.00 | 6 748.00 |
BZ Other receivables | 4 974.00 | 4 974.00 | 4 974.00 | |
CD Marketable securities | 3 841.00 | 3 841.00 | 3 841.00 | |
CF Cash and cash equivalents | 9 613.00 | 9 613.00 | 9 613.00 | |
CJ TOTAL (II) | 18 428.00 | 18 428.00 | 18 428.00 | |
CO Grand total (0 to V) | 25 176.00 | 6 533.00 | 18 643.00 | 25 176.00 |
CU Other investments | 215.00 | 215.00 | 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -241 287.00 | -237 904.00 | -241 287.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -194.00 | -3 383.00 | -194.00 | |
DL TOTAL (I) | 2 519.00 | 2 714.00 | 2 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 701.00 | 14 716.00 | 14 701.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 620.00 | 1 020.00 | |
DY Tax and social security liabilities | 403.00 | 403.00 | 403.00 | |
EC TOTAL (IV) | 16 124.00 | 16 739.00 | 16 124.00 | |
EE Grand total (I to V) | 18 643.00 | 19 452.00 | 18 643.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 429.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 475.00 | |||
GG - OPERATING RESULT (I - II) | -474.00 | |||
GL Other interest and similar income | 286.00 | |||
GP Total financial income (V) | 286.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 280.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 286.00 | 1 363.00 | 286.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 481.00 | 4 745.00 | 481.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -194.00 | -3 383.00 | -194.00 | |
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