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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : L'ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-06-30 | Complete |
| Name | L'ALBATROS |
| Siren | 439355215 |
| Closing | 2022-06-30 |
| Registry code | 0501 |
| Registration number | B2023/000496 |
| Management number | 2001B00186 |
| Activity code | 4711B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05160 SAVINES-LE-LAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 128 249.00 | 128 249.00 | 128 249.00 | |
AP Buildings | 114 869.00 | 55 778.00 | 59 091.00 | 114 869.00 |
AR Technical installations, industrial equipment and tools | 97 819.00 | 46 104.00 | 51 715.00 | 97 819.00 |
AT Other tangible assets | 34 097.00 | 28 667.00 | 5 431.00 | 34 097.00 |
BJ TOTAL (I) | 375 281.00 | 130 549.00 | 244 733.00 | 375 281.00 |
BT Goods | 73 855.00 | 73 855.00 | 73 855.00 | |
BZ Other receivables | 97 745.00 | 97 745.00 | 97 745.00 | |
CF Cash and cash equivalents | 46 170.00 | 46 170.00 | 46 170.00 | |
CJ TOTAL (II) | 217 771.00 | 217 771.00 | 217 771.00 | |
CO Grand total (0 to V) | 593 052.00 | 130 549.00 | 462 503.00 | 593 052.00 |
CU Other investments | 247.00 | 247.00 | 247.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 387.00 | 37 387.00 | 37 387.00 | |
DD Legal reserve (1) | 3 739.00 | 3 739.00 | 3 739.00 | |
DG Other reserves | 141 211.00 | 110 216.00 | 141 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 803.00 | 30 995.00 | 32 803.00 | |
DL TOTAL (I) | 215 139.00 | 182 336.00 | 215 139.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 422.00 | 131 586.00 | 107 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 898.00 | 30 398.00 | 18 898.00 | |
DX Trade payables and related accounts | 103 786.00 | 86 762.00 | 103 786.00 | |
DY Tax and social security liabilities | 17 259.00 | 16 215.00 | 17 259.00 | |
EC TOTAL (IV) | 247 364.00 | 264 961.00 | 247 364.00 | |
EE Grand total (I to V) | 462 503.00 | 447 297.00 | 462 503.00 | |
EG Accrued income and payables due within one year | 183 367.00 | 183 021.00 | 183 367.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 342.00 | 31 767.00 | 25 342.00 | |
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