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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : ALBADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | ALBADIA |
| Siren | 497695726 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 15781 |
| Management number | 2007B01872 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 675 963.00 | 280 602.00 | 395 361.00 | 675 963.00 |
044 Total Fixed Assets | 675 963.00 | 280 602.00 | 395 361.00 | 675 963.00 |
068 Receivables – Trade and related accounts | 9 813.00 | 9 813.00 | 9 813.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
080 Sellable securities | 97 250.00 | 97 250.00 | 97 250.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
096 Total Current Assets + Prepaid Expenses | 108 461.00 | 108 461.00 | 108 461.00 | |
110 Total Assets | 784 424.00 | 280 602.00 | 503 822.00 | 784 424.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -574 382.00 | |||
136 Profit for the Year | -13 615.00 | |||
142 Total Equity - Total I | -585 997.00 | |||
156 Loans and similar debts | 484 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605 123.00 | |||
172 Other debts | 605 123.00 | |||
176 Total debts | 1 089 819.00 | |||
180 Liabilities Total | 503 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 880.00 | 36 880.00 | ||
218 Production of services sold - France | 36 880.00 | 36 880.00 | ||
232 Total operating income excluding VAT | 36 880.00 | 36 880.00 | ||
242 Other external expenses | 8 820.00 | 8 820.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 3 191.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 22 812.00 | 22 812.00 | ||
264 Total operating expenses | 35 868.00 | 35 868.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
294 Financial expenses | 14 627.00 | 14 627.00 | ||
310 Profit or loss | -13 615.00 | -13 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 675 963.00 | 675 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 950.00 | 2 950.00 | ||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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