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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : L'ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ALBATROS |
| Siren | 439355215 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2021/005067 |
| Management number | 2001B00186 |
| Activity code | 4711B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05160 SAVINES-LE-LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 249.00 | 128 249.00 | 128 249.00 | |
AP Buildings | 108 142.00 | 46 772.00 | 61 370.00 | 108 142.00 |
AR Technical installations, industrial equipment and tools | 97 819.00 | 36 284.00 | 61 534.00 | 97 819.00 |
AT Other tangible assets | 33 520.00 | 27 013.00 | 6 506.00 | 33 520.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 367 977.00 | 110 070.00 | 257 907.00 | 367 977.00 |
BT Goods | 65 711.00 | 65 711.00 | 65 711.00 | |
BZ Other receivables | 91 951.00 | 91 951.00 | 91 951.00 | |
CF Cash and cash equivalents | 31 728.00 | 31 728.00 | 31 728.00 | |
CJ TOTAL (II) | 189 390.00 | 189 390.00 | 189 390.00 | |
CO Grand total (0 to V) | 557 367.00 | 110 070.00 | 447 297.00 | 557 367.00 |
CU Other investments | 247.00 | 247.00 | 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 387.00 | 37 387.00 | 37 387.00 | |
DD Legal reserve (1) | 3 739.00 | 3 739.00 | 3 739.00 | |
DG Other reserves | 110 216.00 | 83 649.00 | 110 216.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 995.00 | 26 567.00 | 30 995.00 | |
DL TOTAL (I) | 182 336.00 | 151 341.00 | 182 336.00 | |
DU Loans and Debts from Credit Institutions (3) | 131 586.00 | 71 825.00 | 131 586.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 398.00 | 29 321.00 | 30 398.00 | |
DX Trade payables and related accounts | 86 762.00 | 70 863.00 | 86 762.00 | |
DY Tax and social security liabilities | 16 215.00 | 17 624.00 | 16 215.00 | |
EC TOTAL (IV) | 264 961.00 | 189 634.00 | 264 961.00 | |
EE Grand total (I to V) | 447 297.00 | 340 975.00 | 447 297.00 | |
EG Accrued income and payables due within one year | 183 021.00 | 167 068.00 | 183 021.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 31 767.00 | 42 572.00 | 31 767.00 | |
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