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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : Albret énergies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-26 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-21 | Partially confidential | 2020-06-30 | Simplified |
| Name | Albret énergies |
| Siren | 878951433 |
| Closing | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 275 |
| Management number | 2019B00864 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47170 Andiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 486.00 | 7 037.00 | 79 449.00 | 86 486.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 88 736.00 | 7 037.00 | 81 699.00 | 88 736.00 |
068 Receivables – Trade and related accounts | 50 626.00 | 50 626.00 | 50 626.00 | |
072 Receivables – Other | 12 246.00 | 12 246.00 | 12 246.00 | |
084 Cash | 76 155.00 | 76 155.00 | 76 155.00 | |
096 Total Current Assets + Prepaid Expenses | 139 026.00 | 139 026.00 | 139 026.00 | |
110 Total Assets | 227 762.00 | 7 037.00 | 220 726.00 | 227 762.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 661.00 | |||
142 Total Equity - Total I | 28 661.00 | |||
156 Loans and similar debts | 97 669.00 | |||
164 Advances and down payments received on current orders | 25 095.00 | |||
166 Suppliers and related accounts | 32 927.00 | |||
172 Other debts | 36 374.00 | |||
176 Total debts | 192 064.00 | |||
180 Liabilities Total | 220 726.00 | |||
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