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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ALB INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-23 | Partially confidential | 2021-04-30 | Complete |
| 2020-12-22 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-20 | Partially confidential | 2019-04-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-04-30 | Complete |
| 2018-01-09 | Partially confidential | 2017-04-30 | Complete |
| Name | ALB INNOVATION |
| Siren | 812694966 |
| Closing | 2019-04-30 |
| Registry code | 4202 |
| Registration number | B2019/014385 |
| Management number | 2015B00963 |
| Activity code | 7219Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 380.00 | 5 777.00 | 4 603.00 | 10 380.00 |
AJ Other Intangible Assets | 3 000.00 | 521.00 | 2 479.00 | 3 000.00 |
AP Buildings | 4 916.00 | 984.00 | 3 932.00 | 4 916.00 |
AR Technical installations, industrial equipment and tools | 28 638.00 | 15 715.00 | 12 923.00 | 28 638.00 |
AT Other tangible assets | 10 385.00 | 5 196.00 | 5 189.00 | 10 385.00 |
AX Advances and down payments | 79 700.00 | 79 700.00 | 79 700.00 | |
BJ TOTAL (I) | 457 594.00 | 264 539.00 | 193 054.00 | 457 594.00 |
BL Raw materials, supplies | 89 668.00 | 89 668.00 | 89 668.00 | |
BR Intermediate and finished products | ||||
BT Goods | 24 238.00 | 24 238.00 | 24 238.00 | |
BX Customers and related accounts | 97 140.00 | 97 140.00 | 97 140.00 | |
BZ Other receivables | 5 751.00 | 5 751.00 | 5 751.00 | |
CF Cash and cash equivalents | 61 245.00 | 61 245.00 | 61 245.00 | |
CH Prepaid expenses | 9 718.00 | 9 718.00 | 9 718.00 | |
CJ TOTAL (II) | 287 760.00 | 287 760.00 | 287 760.00 | |
CO Grand total (0 to V) | 745 354.00 | 264 539.00 | 480 814.00 | 745 354.00 |
CX Development or Research and Development Expenses | 320 575.00 | 236 346.00 | 84 229.00 | 320 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 109 000.00 | 109 000.00 | 109 000.00 | |
DB Share, merger, contribution premiums, etc. | 91 000.00 | 91 000.00 | 91 000.00 | |
DH Retained earnings | -129 385.00 | -124 849.00 | -129 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 720.00 | -4 536.00 | -15 720.00 | |
DL TOTAL (I) | 54 895.00 | 70 615.00 | 54 895.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 503.00 | 218 969.00 | 217 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 365.00 | 91 295.00 | 52 365.00 | |
DX Trade payables and related accounts | 79 443.00 | 85 741.00 | 79 443.00 | |
DY Tax and social security liabilities | 39 666.00 | 53 977.00 | 39 666.00 | |
DZ Fixed asset liabilities and related accounts | 684.00 | 684.00 | ||
EA Other liabilities | 36 258.00 | 4 686.00 | 36 258.00 | |
EC TOTAL (IV) | 425 919.00 | 454 668.00 | 425 919.00 | |
EE Grand total (I to V) | 480 814.00 | 525 283.00 | 480 814.00 | |
EG Accrued income and payables due within one year | 266 687.00 | 282 539.00 | 266 687.00 | |
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