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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : ALBI TECHNOLOGIE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | ALBI TECHNOLOGIE SYSTEMES |
| Siren | 420399107 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1819 |
| Management number | 1998B00192 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 112.00 | 2 723.00 | 5 389.00 | 8 112.00 |
AT Other tangible assets | 95 724.00 | 72 960.00 | 22 764.00 | 95 724.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 105 885.00 | 75 683.00 | 30 203.00 | 105 885.00 |
BT Goods | 309 152.00 | 309 152.00 | 309 152.00 | |
BX Customers and related accounts | 60 455.00 | 60 455.00 | 60 455.00 | |
BZ Other receivables | 27 010.00 | 27 010.00 | 27 010.00 | |
CF Cash and cash equivalents | 185 977.00 | 185 977.00 | 185 977.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 582 813.00 | 582 813.00 | 582 813.00 | |
CO Grand total (0 to V) | 688 698.00 | 75 683.00 | 613 015.00 | 688 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 285 742.00 | 237 283.00 | 285 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 893.00 | 55 959.00 | 23 893.00 | |
DL TOTAL (I) | 337 135.00 | 320 742.00 | 337 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 754.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 32 092.00 | 27 438.00 | 32 092.00 | |
DX Trade payables and related accounts | 171 080.00 | 199 277.00 | 171 080.00 | |
DY Tax and social security liabilities | 65 561.00 | 95 874.00 | 65 561.00 | |
EB Prepaid income (2) | 7 148.00 | 7 148.00 | ||
EC TOTAL (IV) | 275 880.00 | 324 343.00 | 275 880.00 | |
EE Grand total (I to V) | 613 015.00 | 645 085.00 | 613 015.00 | |
EG Accrued income and payables due within one year | 275 880.00 | 324 343.00 | 275 880.00 | |
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