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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ALBADALEJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBADALEJO |
| Siren | 432237162 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5226 |
| Management number | 2000B00522 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84360 Puget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
014 Intangible Assets - Other | 1 559.00 | 1 559.00 | 1 559.00 | |
028 Tangible Assets | 70 068.00 | 30 286.00 | 39 782.00 | 70 068.00 |
040 Financial Assets | 8 541.00 | 8 541.00 | 8 541.00 | |
044 Total Fixed Assets | 83 216.00 | 31 844.00 | 51 372.00 | 83 216.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 22 293.00 | 22 293.00 | 22 293.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 26 980.00 | 26 980.00 | 26 980.00 | |
092 Prepaid expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
096 Total Current Assets + Prepaid Expenses | 62 272.00 | 62 272.00 | 62 272.00 | |
110 Total Assets | 145 488.00 | 31 844.00 | 113 644.00 | 145 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 291.00 | |||
132 Other Reserves | 46 500.00 | |||
134 Retained Earnings | 280.00 | |||
136 Profit for the Year | 2 620.00 | |||
140 Regulated Provisions | 182.00 | |||
142 Total Equity - Total I | 58 874.00 | |||
156 Loans and similar debts | 23 502.00 | |||
166 Suppliers and related accounts | 5 629.00 | |||
172 Other debts | 25 639.00 | |||
176 Total debts | 54 770.00 | |||
180 Liabilities Total | 113 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 667.00 | 667.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 660.00 | 660.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 80 129.00 | 80 129.00 | ||
492 Total Fixed Assets (Increases) | 3 327.00 | 3 327.00 | ||
494 Total Fixed Assets (Decreases) | 240.00 | 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 554.00 | 39 554.00 | ||
378 Amount of deductible VAT on goods and services | 12 140.00 | 12 140.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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