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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALBATROS |
| Siren | 840132641 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1195 |
| Management number | 2019B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50530 Genêts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 501 950.00 | 501 950.00 | 501 950.00 | |
044 Total Fixed Assets | 501 950.00 | 501 950.00 | 501 950.00 | |
084 Cash | 95 636.00 | 95 636.00 | 95 636.00 | |
096 Total Current Assets + Prepaid Expenses | 95 636.00 | 95 636.00 | 95 636.00 | |
110 Total Assets | 597 586.00 | 597 586.00 | 597 586.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 89 537.00 | |||
142 Total Equity - Total I | 92 537.00 | |||
156 Loans and similar debts | 502 576.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 973.00 | |||
172 Other debts | 973.00 | |||
176 Total debts | 505 049.00 | |||
180 Liabilities Total | 597 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 501 950.00 | |||
195 Of which payables due in more than one year | 431 309.00 | |||
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