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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : FINANCIERE RC ALBERTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| Name | FINANCIERE RC ALBERTINI |
| Siren | 848789871 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 2650 |
| Management number | 2019B00852 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56190 Muzillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 000.00 | 190 000.00 | 190 000.00 | |
BZ Other receivables | 280 976.00 | 280 976.00 | 280 976.00 | |
CF Cash and cash equivalents | 11 058.00 | 11 058.00 | 11 058.00 | |
CJ TOTAL (II) | 292 034.00 | 292 034.00 | 292 034.00 | |
CO Grand total (0 to V) | 482 034.00 | 482 034.00 | 482 034.00 | |
CU Other investments | 190 000.00 | 190 000.00 | 190 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 253 000.00 | 253 000.00 | 253 000.00 | |
DD Legal reserve (1) | 18 209.00 | 18 209.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 145.00 | 18 209.00 | -12 145.00 | |
DL TOTAL (I) | 259 064.00 | 271 209.00 | 259 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 219 988.00 | 66 863.00 | 219 988.00 | |
DY Tax and social security liabilities | 2 982.00 | 2 982.00 | ||
EC TOTAL (IV) | 222 970.00 | 66 863.00 | 222 970.00 | |
EE Grand total (I to V) | 482 034.00 | 338 072.00 | 482 034.00 | |
EG Accrued income and payables due within one year | 222 970.00 | 66 863.00 | 222 970.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 190 000.00 | 190 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 190 000.00 | |||
I4 DECREASES Grand Total | 190 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 190 000.00 | 190 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 2 982.00 | 2 982.00 | 2 982.00 | |
VI Group and Associates | 219 988.00 | 219 988.00 | 219 988.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 280 976.00 | 280 976.00 | 280 976.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 280 976.00 | 280 976.00 | 280 976.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 222 970.00 | 222 970.00 | 222 970.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 103.00 | 101.00 | 103.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 46.00 | 621.00 | 46.00 | |
ST Other accounts | 160.00 | 257.00 | 160.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 103.00 | 101.00 | 103.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 206.00 | 878.00 | 206.00 | |
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