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A HOME > CORPORATES > ALBATROS > BALANCE SHEET ( 2021-12-22)

THE LIST OF BALANCE SHEET : ALBATROS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Partially confidential 2021-12-31 Simplified
2021-12-22 Partially confidential 2020-12-31 Simplified
2021-03-19 Public 2019-12-31 Simplified
NameALBATROS
Siren834176679
Closing2020-12-31
Registry code 6852
Registration number 10462
Management number2017B01154
Activity code 9313Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68290 MASEVAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 21 059.00 10 481.00 10 578.00 21 059.00
028 Tangible Assets 304 317.00 77 655.00 226 662.00 304 317.00
040 Financial Assets 12 900.00 12 900.00 12 900.00
044 Total Fixed Assets 338 276.00 88 136.00 250 140.00 338 276.00
050 Raw materials, supplies, in progress
064 Advances and down payments on orders 1 482.00 1 482.00 1 482.00
072 Receivables – Other 33 356.00 33 356.00 33 356.00
084 Cash 90 793.00 90 793.00 90 793.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 125 631.00 125 631.00 125 631.00
110 Total Assets 463 907.00 88 136.00 375 771.00 463 907.00
120 Share or Individual Capital 15 000.00
134 Retained Earnings -28 092.00
136 Profit for the Year 42 493.00
142 Total Equity - Total I 29 401.00
156 Loans and similar debts 254 519.00
166 Suppliers and related accounts 53 820.00
169 Other debts including current accounts of partners for fiscal year N 531.00
172 Other debts 38 032.00
176 Total debts 346 371.00
180 Liabilities Total 375 771.00
182 Cost of fixed assets acquired or created during the financial year 1 635.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1 635.00

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