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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : E.C. ALBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Partially confidential | 2019-08-31 | Complete |
| Name | E.C. ALBI |
| Siren | 532254901 |
| Closing | 2019-08-31 |
| Registry code | 8101 |
| Registration number | 643 |
| Management number | 2011B00199 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 865.00 | 2 865.00 | 2 865.00 | |
AT Other tangible assets | 88 699.00 | 63 348.00 | 25 351.00 | 88 699.00 |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 96 814.00 | 66 213.00 | 30 601.00 | 96 814.00 |
BT Goods | 97 505.00 | 97 505.00 | 97 505.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 107 168.00 | 1 494.00 | 105 674.00 | 107 168.00 |
BZ Other receivables | 46 432.00 | 46 432.00 | 46 432.00 | |
CF Cash and cash equivalents | 7 152.00 | 7 152.00 | 7 152.00 | |
CH Prepaid expenses | 2 676.00 | 2 676.00 | 2 676.00 | |
CJ TOTAL (II) | 260 933.00 | 1 494.00 | 259 439.00 | 260 933.00 |
CO Grand total (0 to V) | 357 746.00 | 67 707.00 | 290 039.00 | 357 746.00 |
CR Shares due in more than one year | 1 790.00 | 1 790.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 152 496.00 | 158 799.00 | 152 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 166.00 | -6 303.00 | 9 166.00 | |
DL TOTAL (I) | 170 462.00 | 161 296.00 | 170 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 885.00 | 45 210.00 | 34 885.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 150.00 | 234.00 | |
DX Trade payables and related accounts | 57 701.00 | 51 071.00 | 57 701.00 | |
DY Tax and social security liabilities | 26 036.00 | 22 584.00 | 26 036.00 | |
EA Other liabilities | 721.00 | 3 339.00 | 721.00 | |
EC TOTAL (IV) | 119 578.00 | 122 353.00 | 119 578.00 | |
EE Grand total (I to V) | 290 039.00 | 283 649.00 | 290 039.00 | |
EG Accrued income and payables due within one year | 119 578.00 | 111 975.00 | 119 578.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 34 885.00 | 34 831.00 | 34 885.00 | |
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