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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ALBI PUITS ET TERRASSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2021-06-30 | Simplified |
| 2021-09-07 | Partially confidential | 2019-06-30 | Simplified |
| Name | ALBI PUITS ET TERRASSEMENTS |
| Siren | 442422960 |
| Closing | 2019-06-30 |
| Registry code | 8101 |
| Registration number | 3086 |
| Management number | 2002B00136 |
| Activity code | 4312A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 406.00 | 61 406.00 | 61 406.00 | |
014 Intangible Assets - Other | 2 057.00 | 856.00 | 1 201.00 | 2 057.00 |
028 Tangible Assets | 366 489.00 | 311 941.00 | 54 547.00 | 366 489.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 430 552.00 | 312 797.00 | 117 755.00 | 430 552.00 |
050 Raw materials, supplies, in progress | 4 067.00 | 4 067.00 | 4 067.00 | |
068 Receivables – Trade and related accounts | 51 067.00 | 9 377.00 | 41 690.00 | 51 067.00 |
072 Receivables – Other | 15 876.00 | 15 876.00 | 15 876.00 | |
080 Sellable securities | 419.00 | 419.00 | 419.00 | |
084 Cash | 1 780.00 | 1 781.00 | 1 780.00 | |
092 Prepaid expenses | 1 699.00 | 1 699.00 | 1 699.00 | |
096 Total Current Assets + Prepaid Expenses | 74 910.00 | 9 377.00 | 65 533.00 | 74 910.00 |
110 Total Assets | 505 462.00 | 322 174.00 | 183 288.00 | 505 462.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 500.00 | |||
134 Retained Earnings | 138.00 | |||
136 Profit for the Year | 13 490.00 | |||
140 Regulated Provisions | 19 100.00 | |||
142 Total Equity - Total I | 49 878.00 | |||
156 Loans and similar debts | 67 605.00 | |||
164 Advances and down payments received on current orders | 3 641.00 | |||
166 Suppliers and related accounts | 24 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 791.00 | |||
172 Other debts | 41 268.00 | |||
176 Total debts | 133 410.00 | |||
180 Liabilities Total | 183 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 090.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 380.00 | |||
195 Of which payables due in more than one year | 45 729.00 | |||
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