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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : FRENCH ALBION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRENCH ALBION |
| Siren | 821182391 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5594 |
| Management number | 2016B00673 |
| Activity code | 4616Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 623.00 | 1 623.00 | 1 623.00 | |
014 Intangible Assets - Other | 18 045.00 | 3 562.00 | 14 483.00 | 18 045.00 |
028 Tangible Assets | 45 897.00 | 10 250.00 | 35 646.00 | 45 897.00 |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 69 471.00 | 13 812.00 | 55 659.00 | 69 471.00 |
060 Merchandise inventory | 271 481.00 | 271 481.00 | 271 481.00 | |
068 Receivables – Trade and related accounts | 48 490.00 | 48 490.00 | 48 490.00 | |
072 Receivables – Other | 9 767.00 | 9 767.00 | 9 767.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 330 316.00 | 330 316.00 | 330 316.00 | |
110 Total Assets | 399 788.00 | 13 812.00 | 385 975.00 | 399 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 114.00 | |||
136 Profit for the Year | 739.00 | |||
142 Total Equity - Total I | 21 354.00 | |||
156 Loans and similar debts | 55 005.00 | |||
166 Suppliers and related accounts | 10 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 150.00 | |||
172 Other debts | 298 775.00 | |||
176 Total debts | 364 621.00 | |||
180 Liabilities Total | 385 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 705.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 31 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 241.00 | 11 241.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 42 917.00 | 42 917.00 | ||
482 INCREASES Financial Assets | 2 547.00 | 2 547.00 | ||
484 DECREASES Financial Assets | 6 471.00 | 6 471.00 | ||
490 Total Fixed Assets (Gross Value) | 19 238.00 | 19 238.00 | ||
492 Total Fixed Assets (Increases) | 56 705.00 | 56 705.00 | ||
494 Total Fixed Assets (Decreases) | 6 471.00 | 6 471.00 | ||
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