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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : ALBANAIS SANICHAUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALBANAIS SANICHAUF |
| Siren | 507944163 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/002785 |
| Management number | 2008B00781 |
| Activity code | 4322B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 446.00 | 21 446.00 | 21 446.00 | |
028 Tangible Assets | 26 902.00 | 25 763.00 | 1 139.00 | 26 902.00 |
040 Financial Assets | 4 008.00 | 4 008.00 | 4 008.00 | |
044 Total Fixed Assets | 52 356.00 | 25 763.00 | 26 593.00 | 52 356.00 |
050 Raw materials, supplies, in progress | 12 077.00 | 12 077.00 | 12 077.00 | |
068 Receivables – Trade and related accounts | 1 364.00 | 1 364.00 | 1 364.00 | |
072 Receivables – Other | 4 104.00 | 4 104.00 | 4 104.00 | |
084 Cash | 23 455.00 | 23 455.00 | 23 455.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 41 643.00 | 41 643.00 | 41 643.00 | |
110 Total Assets | 94 000.00 | 25 763.00 | 68 236.00 | 94 000.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 34 267.00 | |||
136 Profit for the Year | 2 039.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 42 907.00 | |||
164 Advances and down payments received on current orders | 2 984.00 | |||
166 Suppliers and related accounts | 20 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 2 275.00 | |||
176 Total debts | 25 329.00 | |||
180 Liabilities Total | 68 236.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 857.00 | 57 857.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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