Grow your business safely with ALB MACONNERIE
All the information you need about ALB MACONNERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALB MACONNERIE >
BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : ALB MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| Name | ALB MACONNERIE |
| Siren | 827966599 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 9613 |
| Management number | 2017B00299 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49800 Trélazé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 116.00 | |||
AT Other tangible assets | 8 478.00 | |||
BH Other financial assets | 800.00 | |||
BJ TOTAL (I) | 15 395.00 | |||
BX Customers and related accounts | 37 721.00 | |||
BZ Other receivables | 348.00 | |||
CF Cash and cash equivalents | 160 045.00 | |||
CH Prepaid expenses | 925.00 | |||
CJ TOTAL (II) | 199 039.00 | |||
CO Grand total (0 to V) | 214 433.00 | |||
CP Shares due in less than one year | 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 37 956.00 | 30 577.00 | 37 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 209.00 | 22 379.00 | 67 209.00 | |
DL TOTAL (I) | 106 265.00 | 54 056.00 | 106 265.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 943.00 | 8 421.00 | 3 943.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 853.00 | 7 534.00 | 3 853.00 | |
DW Advances and down payments received on current orders | 8 250.00 | 8 250.00 | ||
DX Trade payables and related accounts | 34 604.00 | 15 084.00 | 34 604.00 | |
DY Tax and social security liabilities | 57 518.00 | 21 007.00 | 57 518.00 | |
EC TOTAL (IV) | 108 168.00 | 52 045.00 | 108 168.00 | |
EE Grand total (I to V) | 214 433.00 | 106 102.00 | 214 433.00 | |
EG Accrued income and payables due within one year | 99 352.00 | 48 108.00 | 99 352.00 | |
EI Including equity loans | 3 853.00 | 3 853.00 | ||
all companies in France
Complete and comprehensive database.
