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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FRENCH ALBION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRENCH ALBION |
| Siren | 821182391 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5550 |
| Management number | 2016B00673 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 623.00 | 1 623.00 | 1 623.00 | |
014 Intangible Assets - Other | 19 978.00 | 6 562.00 | 13 415.00 | 19 978.00 |
028 Tangible Assets | 46 397.00 | 19 829.00 | 26 567.00 | 46 397.00 |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 71 904.00 | 26 392.00 | 45 512.00 | 71 904.00 |
060 Merchandise inventory | 94 436.00 | 94 436.00 | 94 436.00 | |
068 Receivables – Trade and related accounts | 134 012.00 | 134 012.00 | 134 012.00 | |
072 Receivables – Other | 41 052.00 | 41 052.00 | 41 052.00 | |
084 Cash | 45 154.00 | 45 154.00 | 45 154.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 314 682.00 | 314 682.00 | 314 682.00 | |
110 Total Assets | 386 587.00 | 26 392.00 | 360 194.00 | 386 587.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 854.00 | |||
136 Profit for the Year | 33 878.00 | |||
142 Total Equity - Total I | 40 233.00 | |||
156 Loans and similar debts | 151 553.00 | |||
166 Suppliers and related accounts | 37 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 232.00 | |||
172 Other debts | 131 074.00 | |||
176 Total debts | 319 961.00 | |||
180 Liabilities Total | 360 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 432.00 | |||
195 Of which payables due in more than one year | 7 934.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 472.00 | 69 472.00 | ||
492 Total Fixed Assets (Increases) | 2 433.00 | 2 433.00 | ||
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