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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SARL ALBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| 2018-10-30 | Public | 2017-06-30 | Simplified |
| 2017-07-31 | Public | 2016-06-30 | Complete |
| Name | SARL ALBA |
| Siren | 801476268 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/013705 |
| Management number | 2014B00474 |
| Activity code | 4722Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 290.00 | 290.00 | 290.00 | |
AH Goodwill | 89 241.00 | 89 241.00 | 89 241.00 | |
AR Technical installations, industrial equipment and tools | 274 387.00 | 210 468.00 | 63 919.00 | 274 387.00 |
AT Other tangible assets | 180 951.00 | 78 211.00 | 102 740.00 | 180 951.00 |
BH Other financial assets | 186.00 | 186.00 | 186.00 | |
BJ TOTAL (I) | 545 055.00 | 288 679.00 | 256 376.00 | 545 055.00 |
BT Goods | 43 810.00 | 43 810.00 | 43 810.00 | |
BZ Other receivables | 20 386.00 | 20 386.00 | 20 386.00 | |
CF Cash and cash equivalents | 100 519.00 | 100 519.00 | 100 519.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 165 715.00 | 165 715.00 | 165 715.00 | |
CO Grand total (0 to V) | 710 770.00 | 288 679.00 | 422 091.00 | 710 770.00 |
CP Shares due in less than one year | 186.00 | 186.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 129 777.00 | 154 723.00 | 129 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 320.00 | 75 054.00 | 44 320.00 | |
DL TOTAL (I) | 178 497.00 | 234 177.00 | 178 497.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 187.00 | 754.00 | 187.00 | |
DX Trade payables and related accounts | 76 438.00 | 77 661.00 | 76 438.00 | |
DY Tax and social security liabilities | 165 769.00 | 130 674.00 | 165 769.00 | |
EA Other liabilities | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 243 594.00 | 210 289.00 | 243 594.00 | |
EE Grand total (I to V) | 422 091.00 | 444 466.00 | 422 091.00 | |
EG Accrued income and payables due within one year | 243 594.00 | 210 289.00 | 243 594.00 | |
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