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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : ALMANDOZ PROTECTION SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ALMANDOZ PROTECTION SOLAIRE |
| Siren | 507452597 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004531 |
| Management number | 2011B00477 |
| Activity code | 4329B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06580 PEGOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 34 562.00 | 31 701.00 | 2 860.00 | 34 562.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 35 492.00 | 32 571.00 | 2 920.00 | 35 492.00 |
050 Raw materials, supplies, in progress | 2 313.00 | 2 313.00 | 2 313.00 | |
068 Receivables – Trade and related accounts | 29 431.00 | 29 431.00 | 29 431.00 | |
072 Receivables – Other | 2 456.00 | 2 456.00 | 2 456.00 | |
084 Cash | 35 260.00 | 35 260.00 | 35 260.00 | |
092 Prepaid expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 71 315.00 | 71 315.00 | 71 315.00 | |
110 Total Assets | 106 807.00 | 32 571.00 | 74 235.00 | 106 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 799.00 | |||
136 Profit for the Year | 28 001.00 | |||
142 Total Equity - Total I | 35 300.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 758.00 | |||
172 Other debts | 30 309.00 | |||
176 Total debts | 38 935.00 | |||
180 Liabilities Total | 74 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 736.00 | 2 736.00 | ||
490 Total Fixed Assets (Gross Value) | 32 756.00 | 32 756.00 | ||
492 Total Fixed Assets (Increases) | 2 736.00 | 2 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 633.00 | 20 633.00 | ||
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