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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ALBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | ALBU |
| Siren | 828211565 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 15256 |
| Management number | 2017B01284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN-MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 100 000.00 | 375 000.00 | 475 000.00 |
044 Total Fixed Assets | 475 000.00 | 100 000.00 | 375 000.00 | 475 000.00 |
072 Receivables – Other | 172 267.00 | 172 267.00 | 172 267.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 173 475.00 | 173 475.00 | 173 475.00 | |
110 Total Assets | 648 475.00 | 100 000.00 | 548 475.00 | 648 475.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 4 874.00 | |||
132 Other Reserves | 92 600.00 | |||
136 Profit for the Year | 61 126.00 | |||
142 Total Equity - Total I | 533 600.00 | |||
166 Suppliers and related accounts | 2 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 268.00 | |||
172 Other debts | 12 268.00 | |||
176 Total debts | 14 875.00 | |||
180 Liabilities Total | 548 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 864.00 | 2 864.00 | ||
264 Total operating expenses | 2 864.00 | 2 864.00 | ||
270 Operating profit | -2 864.00 | -2 864.00 | ||
280 Financial income | 164 000.00 | 164 000.00 | ||
294 Financial expenses | 100 000.00 | 100 000.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | 61 126.00 | 61 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 000.00 | 475 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 100 000.00 | 100 000.00 | ||
682 INCREASES Total Statement of Provisions | 100 000.00 | 100 000.00 | ||
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