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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ALB'AIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALB'AIL |
| Siren | 892307422 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006226 |
| Management number | 2020B01818 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 63 537.00 | 6 501.00 | 57 035.00 | 63 537.00 |
044 Total Fixed Assets | 318 537.00 | 6 501.00 | 312 035.00 | 318 537.00 |
050 Raw materials, supplies, in progress | 16 070.00 | 16 070.00 | 16 070.00 | |
060 Merchandise inventory | 18 245.00 | 18 245.00 | 18 245.00 | |
068 Receivables – Trade and related accounts | 107 152.00 | 107 152.00 | 107 152.00 | |
072 Receivables – Other | 10 074.00 | 10 074.00 | 10 074.00 | |
084 Cash | 93 523.00 | 93 523.00 | 93 523.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 245 227.00 | 245 227.00 | 245 227.00 | |
110 Total Assets | 563 764.00 | 6 501.00 | 557 262.00 | 563 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 101 237.00 | |||
142 Total Equity - Total I | 102 237.00 | |||
156 Loans and similar debts | 302 134.00 | |||
166 Suppliers and related accounts | 45 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 100.00 | |||
172 Other debts | 107 257.00 | |||
176 Total debts | 455 025.00 | |||
180 Liabilities Total | 557 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 338 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 249 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 255 000.00 | 255 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 83 537.00 | 83 537.00 | ||
492 Total Fixed Assets (Increases) | 338 537.00 | 338 537.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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