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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : ALBA LAUREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALBA LAUREA |
| Siren | 848857967 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1838 |
| Management number | 2019B00276 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 439.00 | 2 016.00 | 11 423.00 | 13 439.00 |
044 Total Fixed Assets | 13 439.00 | 2 016.00 | 11 423.00 | 13 439.00 |
084 Cash | 8 826.00 | 8 826.00 | 8 826.00 | |
092 Prepaid expenses | 24 196.00 | 24 196.00 | 24 196.00 | |
096 Total Current Assets + Prepaid Expenses | 33 022.00 | 33 022.00 | 33 022.00 | |
110 Total Assets | 46 461.00 | 2 016.00 | 44 446.00 | 46 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -805.00 | |||
142 Total Equity - Total I | 195.00 | |||
166 Suppliers and related accounts | 6 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 028.00 | |||
172 Other debts | 38 218.00 | |||
176 Total debts | 44 251.00 | |||
180 Liabilities Total | 44 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 439.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 439.00 | 13 439.00 | ||
492 Total Fixed Assets (Increases) | 13 439.00 | 13 439.00 | ||
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