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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : L'ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ALBATROS |
| Siren | 439355215 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004181 |
| Management number | 2001B00186 |
| Activity code | 4711B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05160 SAVINES-LE-LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 249.00 | 128 249.00 | 128 249.00 | |
AP Buildings | 78 834.00 | 37 405.00 | 41 429.00 | 78 834.00 |
AR Technical installations, industrial equipment and tools | 51 938.00 | 39 402.00 | 12 537.00 | 51 938.00 |
AT Other tangible assets | 27 401.00 | 24 922.00 | 2 479.00 | 27 401.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 286 970.00 | 101 729.00 | 185 241.00 | 286 970.00 |
BT Goods | 54 217.00 | 54 217.00 | 54 217.00 | |
BX Customers and related accounts | 52.00 | 52.00 | 52.00 | |
BZ Other receivables | 94 080.00 | 94 080.00 | 94 080.00 | |
CF Cash and cash equivalents | 26 865.00 | 26 865.00 | 26 865.00 | |
CJ TOTAL (II) | 175 214.00 | 175 214.00 | 175 214.00 | |
CO Grand total (0 to V) | 462 183.00 | 101 729.00 | 360 455.00 | 462 183.00 |
CU Other investments | 247.00 | 247.00 | 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 387.00 | 37 387.00 | 37 387.00 | |
DD Legal reserve (1) | 3 739.00 | 3 739.00 | 3 739.00 | |
DG Other reserves | 63 851.00 | 62 686.00 | 63 851.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 797.00 | 1 165.00 | 19 797.00 | |
DJ Investment subsidies | 1 618.00 | |||
DL TOTAL (I) | 124 774.00 | 106 595.00 | 124 774.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 380.00 | 95 190.00 | 104 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 253.00 | 151.00 | 29 253.00 | |
DX Trade payables and related accounts | 83 246.00 | 97 012.00 | 83 246.00 | |
DY Tax and social security liabilities | 18 802.00 | 22 858.00 | 18 802.00 | |
EC TOTAL (IV) | 235 680.00 | 215 211.00 | 235 680.00 | |
EE Grand total (I to V) | 360 455.00 | 321 806.00 | 360 455.00 | |
EG Accrued income and payables due within one year | 206 571.00 | 173 426.00 | 206 571.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 413.00 | 39 762.00 | 62 413.00 | |
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