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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : ALBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALBANE |
| Siren | 794310953 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/001732 |
| Management number | 2017B00143 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 VINAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 428 117.00 | 428 117.00 | 428 117.00 | |
044 Total Fixed Assets | 428 117.00 | 428 117.00 | 428 117.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 811.00 | 811.00 | 811.00 | |
110 Total Assets | 428 928.00 | 428 928.00 | 428 928.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 27 941.00 | |||
134 Retained Earnings | -50 187.00 | |||
136 Profit for the Year | -9 203.00 | |||
142 Total Equity - Total I | 133 551.00 | |||
156 Loans and similar debts | 261 958.00 | |||
166 Suppliers and related accounts | 31 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 2 091.00 | |||
176 Total debts | 295 377.00 | |||
180 Liabilities Total | 428 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 628.00 | 6 990.00 | 1 628.00 | |
250 Staff compensation | 2 795.00 | 1 598.00 | 2 795.00 | |
252 Social security contributions | 1 963.00 | 169.00 | 1 963.00 | |
262 Other expenses | 721.00 | |||
264 Total operating expenses | 6 385.00 | 9 479.00 | 6 385.00 | |
270 Operating profit | -6 385.00 | -9 479.00 | -6 385.00 | |
294 Financial expenses | 2 818.00 | 3 403.00 | 2 818.00 | |
310 Profit or loss | -9 203.00 | -12 882.00 | -9 203.00 | |
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