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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : ALBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | ALBEL |
| Siren | 830493623 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139618 |
| Management number | 2017B15150 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 456.00 | 627.00 | 1 083.00 |
BJ TOTAL (I) | 1 083.00 | 456.00 | 627.00 | 1 083.00 |
BZ Other receivables | 54 896.00 | 54 896.00 | 54 896.00 | |
CF Cash and cash equivalents | 70 293.00 | 70 293.00 | 70 293.00 | |
CJ TOTAL (II) | 125 190.00 | 125 190.00 | 125 190.00 | |
CO Grand total (0 to V) | 126 273.00 | 456.00 | 125 817.00 | 126 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | ||
DD Legal reserve (1) | 900.00 | 900.00 | ||
DH Retained earnings | -4 868.00 | -4 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 105.00 | -18 105.00 | ||
DL TOTAL (I) | 67 927.00 | 67 927.00 | ||
DX Trade payables and related accounts | 56 066.00 | 56 066.00 | ||
DY Tax and social security liabilities | 1 823.00 | 1 823.00 | ||
EC TOTAL (IV) | 57 889.00 | 57 889.00 | ||
EE Grand total (I to V) | 125 817.00 | 125 817.00 | ||
EG Accrued income and payables due within one year | 57 889.00 | 57 889.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 17 182.00 | |||
FY Salaries and Wages | 706.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GF Total Operating Expenses (II) | 18 105.00 | |||
GG - OPERATING RESULT (I - II) | -18 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 105.00 | 18 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 105.00 | -18 105.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 239.00 | 216.00 | 239.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 239.00 | 216.00 | 239.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 56 066.00 | 56 066.00 | 56 066.00 | |
8D Social Security and Other Social Organizations | 1 823.00 | 1 823.00 | 1 823.00 | |
VS Prepaid expenses | 54 896.00 | 54 896.00 | 54 896.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 896.00 | 54 896.00 | 54 896.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 889.00 | 57 889.00 | 57 889.00 | |
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