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A HOME > CORPORATES > ALBERT 1ER IMMOBILIER BY STG > BALANCE SHEET ( 2021-03-15)

THE LIST OF BALANCE SHEET : ALBERT 1ER IMMOBILIER BY STG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Partially confidential 2022-12-31 Complete
2022-05-20 Partially confidential 2021-12-31 Simplified
2021-03-15 Partially confidential 2020-12-31 Simplified
2020-10-05 Partially confidential 2019-12-31 Simplified
2019-02-13 Partially confidential 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Complete
NameALBERT 1ER IMMOBILIER BY STG
Siren823438270
Closing2020-12-31
Registry code 2001
Registration number 666
Management number2016B00626
Activity code 6831Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address20000 AJACCIO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 905.00 2 905.00 2 905.00
028 Tangible Assets 17 674.00 5 280.00 12 395.00 17 674.00
040 Financial Assets 120.00 120.00 120.00
044 Total Fixed Assets 20 699.00 8 185.00 12 515.00 20 699.00
068 Receivables – Trade and related accounts 13 800.00 13 800.00 13 800.00
072 Receivables – Other 2 619.00 2 619.00 2 619.00
084 Cash 92 169.00 92 169.00 92 169.00
092 Prepaid expenses 411.00 411.00 411.00
096 Total Current Assets + Prepaid Expenses 109 000.00 109 000.00 109 000.00
110 Total Assets 129 699.00 8 185.00 121 514.00 129 699.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 2 592.00
136 Profit for the Year 89 167.00
142 Total Equity - Total I 93 409.00
166 Suppliers and related accounts 2 531.00
169 Other debts including current accounts of partners for fiscal year N 1 480.00
172 Other debts 25 574.00
176 Total debts 28 105.00
180 Liabilities Total 121 514.00
182 Cost of fixed assets acquired or created during the financial year 7 074.00

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