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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ALBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALBANE |
| Siren | 794310953 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016095 |
| Management number | 2017B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38160 SAINT MARCELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 3 180.00 | 3 180.00 | |
040 Financial Assets | 428 117.00 | 428 117.00 | 428 117.00 | |
044 Total Fixed Assets | 431 297.00 | 3 180.00 | 428 117.00 | 431 297.00 |
072 Receivables – Other | 1 489.00 | 1 489.00 | 1 489.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 757.00 | 1 757.00 | 1 757.00 | |
110 Total Assets | 433 054.00 | 3 180.00 | 429 874.00 | 433 054.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 27 941.00 | |||
134 Retained Earnings | -19 203.00 | |||
136 Profit for the Year | -8 449.00 | |||
142 Total Equity - Total I | 165 289.00 | |||
156 Loans and similar debts | 152 238.00 | |||
166 Suppliers and related accounts | 10 957.00 | |||
172 Other debts | 101 391.00 | |||
176 Total debts | 264 585.00 | |||
180 Liabilities Total | 429 874.00 | |||
195 Of which payables due in more than one year | 59 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 863.00 | 3 679.00 | 3 863.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 170.00 | 379.00 | |
250 Staff compensation | 1 569.00 | 982.00 | 1 569.00 | |
264 Total operating expenses | 5 812.00 | 4 831.00 | 5 812.00 | |
270 Operating profit | -5 812.00 | -4 831.00 | -5 812.00 | |
290 Exceptional income | 243.00 | 82.00 | 243.00 | |
294 Financial expenses | 2 881.00 | 2 980.00 | 2 881.00 | |
310 Profit or loss | -8 449.00 | -7 729.00 | -8 449.00 | |
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