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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : ALBRECHT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | ALBRECHT GROUPE |
| Siren | 843008798 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8809 |
| Management number | 2018B00933 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 WITTERSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
044 Total Fixed Assets | 225 000.00 | 225 000.00 | 225 000.00 | |
068 Receivables – Trade and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 198 190.00 | 198 190.00 | 198 190.00 | |
080 Sellable securities | ||||
084 Cash | 44 473.00 | 44 473.00 | 44 473.00 | |
092 Prepaid expenses | 2 433.00 | 2 433.00 | 2 433.00 | |
096 Total Current Assets + Prepaid Expenses | 277 096.00 | 277 096.00 | 277 096.00 | |
110 Total Assets | 502 096.00 | 502 096.00 | 502 096.00 | |
120 Share or Individual Capital | 225 500.00 | |||
134 Retained Earnings | -626.00 | |||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 224 136.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 277 625.00 | |||
176 Total debts | 277 960.00 | |||
180 Liabilities Total | 502 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | |||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
230 Other income | 11 986.00 | 11 986.00 | ||
232 Total operating income excluding VAT | 21 986.00 | 32 000.00 | 21 986.00 | |
242 Other external expenses | 4 723.00 | 6 562.00 | 4 723.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
250 Staff compensation | 17 587.00 | 22 954.00 | 17 587.00 | |
252 Social security contributions | 421.00 | 2 723.00 | 421.00 | |
262 Other expenses | 1.00 | 11.00 | 1.00 | |
264 Total operating expenses | 22 732.00 | 32 626.00 | 22 732.00 | |
270 Operating profit | -747.00 | -626.00 | -747.00 | |
280 Financial income | 9.00 | 9.00 | ||
310 Profit or loss | -738.00 | -626.00 | -738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 000.00 | 225 000.00 | ||
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