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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : LES ALBERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | LES ALBERES |
| Siren | 794758714 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006892 |
| Management number | 2013B01010 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 LATOUR-BAS-ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 000.00 | 7 000.00 | 7 000.00 | |
040 Financial Assets | 222 955.00 | 222 955.00 | 222 955.00 | |
044 Total Fixed Assets | 229 955.00 | 7 000.00 | 222 955.00 | 229 955.00 |
072 Receivables – Other | 35 034.00 | 35 034.00 | 35 034.00 | |
084 Cash | 37 160.00 | 37 160.00 | 37 160.00 | |
096 Total Current Assets + Prepaid Expenses | 72 193.00 | 72 193.00 | 72 193.00 | |
110 Total Assets | 302 148.00 | 7 000.00 | 295 148.00 | 302 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 283 689.00 | |||
136 Profit for the Year | -5 006.00 | |||
142 Total Equity - Total I | 280 884.00 | |||
156 Loans and similar debts | 13 970.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 160.00 | |||
176 Total debts | 14 264.00 | |||
180 Liabilities Total | 295 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
195 Of which payables due in more than one year | 8 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 132.00 | 2 132.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 327.00 | 2 327.00 | ||
264 Total operating expenses | 4 960.00 | 4 960.00 | ||
270 Operating profit | -4 960.00 | -4 960.00 | ||
280 Financial income | 674.00 | 674.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
310 Profit or loss | -5 006.00 | -5 006.00 | ||
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