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A HOME > CORPORATES > ALBERT 1ER IMMOBILIER BY STG > BALANCE SHEET ( 2022-05-20)

THE LIST OF BALANCE SHEET : ALBERT 1ER IMMOBILIER BY STG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-28 Partially confidential 2022-12-31 Complete
2022-05-20 Partially confidential 2021-12-31 Simplified
2021-03-15 Partially confidential 2020-12-31 Simplified
2020-10-05 Partially confidential 2019-12-31 Simplified
2019-02-13 Partially confidential 2018-12-31 Complete
2018-10-30 Public 2017-12-31 Complete
NameALBERT 1ER IMMOBILIER BY STG
Siren823438270
Closing2021-12-31
Registry code 2001
Registration number 1323
Management number2016B00626
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address20000 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 905.00 2 905.00 2 905.00
028 Tangible Assets 34 740.00 8 317.00 26 423.00 34 740.00
040 Financial Assets 124.00 124.00 124.00
044 Total Fixed Assets 37 769.00 11 222.00 26 547.00 37 769.00
068 Receivables – Trade and related accounts 70 280.00 70 280.00 70 280.00
072 Receivables – Other 1 103.00 1 103.00 1 103.00
084 Cash 40 455.00 40 455.00 40 455.00
092 Prepaid expenses 417.00 417.00 417.00
096 Total Current Assets + Prepaid Expenses 112 255.00 112 255.00 112 255.00
110 Total Assets 150 024.00 11 222.00 138 802.00 150 024.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
134 Retained Earnings 6 045.00
136 Profit for the Year 60 017.00
142 Total Equity - Total I 67 713.00
156 Loans and similar debts 17 000.00
166 Suppliers and related accounts 18 423.00
169 Other debts including current accounts of partners for fiscal year N 1 755.00
172 Other debts 35 667.00
176 Total debts 71 089.00
180 Liabilities Total 138 802.00
182 Cost of fixed assets acquired or created during the financial year 17 069.00

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