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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : ENTREPRISE ALMEIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | ENTREPRISE ALMEIDA |
| Siren | 422452136 |
| Closing | 2022-12-31 |
| Registry code | 4002 |
| Registration number | 1306 |
| Management number | 1999B00061 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 222.00 | 2 222.00 | 2 222.00 | |
AH Goodwill | 33 500.00 | 33 500.00 | 33 500.00 | |
AR Technical installations, industrial equipment and tools | 67 145.00 | 51 351.00 | 15 795.00 | 67 145.00 |
AT Other tangible assets | 44 779.00 | 39 116.00 | 5 663.00 | 44 779.00 |
BJ TOTAL (I) | 163 037.00 | 92 689.00 | 70 348.00 | 163 037.00 |
BL Raw materials, supplies | 76 139.00 | 76 139.00 | 76 139.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 192 409.00 | 2 592.00 | 189 817.00 | 192 409.00 |
BZ Other receivables | 2 867.00 | 2 867.00 | 2 867.00 | |
CF Cash and cash equivalents | 126 299.00 | 126 299.00 | 126 299.00 | |
CH Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
CJ TOTAL (II) | 398 748.00 | 2 592.00 | 396 156.00 | 398 748.00 |
CO Grand total (0 to V) | 561 785.00 | 95 281.00 | 466 504.00 | 561 785.00 |
CU Other investments | 15 391.00 | 15 391.00 | 15 391.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 96 531.00 | 126 630.00 | 96 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 159.00 | 19 901.00 | 66 159.00 | |
DL TOTAL (I) | 171 074.00 | 154 916.00 | 171 074.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 213.00 | 53 139.00 | 41 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 849.00 | 1 665.00 | 849.00 | |
DW Advances and down payments received on current orders | 39 056.00 | 36 345.00 | 39 056.00 | |
DX Trade payables and related accounts | 53 852.00 | 39 622.00 | 53 852.00 | |
DY Tax and social security liabilities | 127 166.00 | 67 641.00 | 127 166.00 | |
EA Other liabilities | 2 081.00 | 1 937.00 | 2 081.00 | |
EB Prepaid income (2) | 31 212.00 | 31 212.00 | ||
EC TOTAL (IV) | 295 430.00 | 200 348.00 | 295 430.00 | |
EE Grand total (I to V) | 466 504.00 | 355 264.00 | 466 504.00 | |
EG Accrued income and payables due within one year | 266 228.00 | 159 173.00 | 266 228.00 | |
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