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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ALBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | ALBU |
| Siren | 828211565 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 37219 |
| Management number | 2017B01284 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 475 000.00 | 100 000.00 | 375 000.00 | 475 000.00 |
044 Total Fixed Assets | 475 000.00 | 100 000.00 | 375 000.00 | 475 000.00 |
072 Receivables – Other | 297 267.00 | 297 267.00 | 297 267.00 | |
084 Cash | 4 769.00 | 4 769.00 | 4 769.00 | |
096 Total Current Assets + Prepaid Expenses | 302 036.00 | 302 036.00 | 302 036.00 | |
110 Total Assets | 777 036.00 | 100 000.00 | 677 036.00 | 777 036.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 7 930.00 | |||
132 Other Reserves | 150 670.00 | |||
136 Profit for the Year | 121 891.00 | |||
142 Total Equity - Total I | 655 491.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 351.00 | |||
172 Other debts | 18 851.00 | |||
176 Total debts | 21 545.00 | |||
180 Liabilities Total | 677 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 026.00 | 3 026.00 | ||
264 Total operating expenses | 3 026.00 | 3 026.00 | ||
270 Operating profit | -3 026.00 | -3 026.00 | ||
280 Financial income | 125 000.00 | 125 000.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | 121 891.00 | 121 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 475 000.00 | 475 000.00 | ||
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