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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : ALBESSARD-CHASSAGNAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| Name | ALBESSARD-CHASSAGNAT |
| Siren | 880655329 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001446 |
| Management number | 2020B00014 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15200 MAURIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 447.00 | 104.00 | 343.00 | 447.00 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 73 745.00 | 11 881.00 | 61 864.00 | 73 745.00 |
AT Other tangible assets | 211 156.00 | 28 839.00 | 182 316.00 | 211 156.00 |
BJ TOTAL (I) | 485 348.00 | 40 824.00 | 444 524.00 | 485 348.00 |
BL Raw materials, supplies | 40 026.00 | 40 026.00 | 40 026.00 | |
BN Goods in progress | 77 699.00 | 77 699.00 | 77 699.00 | |
BT Goods | 6 663.00 | 6 663.00 | 6 663.00 | |
BX Customers and related accounts | 438 624.00 | 438 624.00 | 438 624.00 | |
BZ Other receivables | 16 725.00 | 16 725.00 | 16 725.00 | |
CF Cash and cash equivalents | 49 392.00 | 49 392.00 | 49 392.00 | |
CH Prepaid expenses | 38 230.00 | 38 230.00 | 38 230.00 | |
CJ TOTAL (II) | 667 359.00 | 667 359.00 | 667 359.00 | |
CO Grand total (0 to V) | 1 152 707.00 | 40 824.00 | 1 111 883.00 | 1 152 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 566.00 | 10 566.00 | ||
DL TOTAL (I) | 20 566.00 | 20 566.00 | ||
DU Loans and Debts from Credit Institutions (3) | 665 628.00 | 665 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 852.00 | 117 852.00 | ||
DX Trade payables and related accounts | 185 019.00 | 185 019.00 | ||
DY Tax and social security liabilities | 108 836.00 | 108 836.00 | ||
EA Other liabilities | 10 074.00 | 10 074.00 | ||
EB Prepaid income (2) | 3 908.00 | 3 908.00 | ||
EC TOTAL (IV) | 1 091 317.00 | 1 091 317.00 | ||
EE Grand total (I to V) | 1 111 883.00 | 1 111 883.00 | ||
EG Accrued income and payables due within one year | 665 569.00 | 665 569.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 685.00 | 1 685.00 | ||
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