Grow your business safely with CABINET ALBERT ET ASSOCIES
All the information you need about CABINET ALBERT ET ASSOCIES to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET ALBERT ET ASSOCIES >
BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : CABINET ALBERT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-03-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-03-31 | Complete |
| Name | CABINET ALBERT ET ASSOCIES |
| Siren | 440563021 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 6181 |
| Management number | 2011B01910 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59790 RONCHIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 90 603.00 | 86 258.00 | 4 345.00 | 90 603.00 |
AH Goodwill | 382 067.00 | 382 067.00 | 382 067.00 | |
AJ Other Intangible Assets | 118 694.00 | 118 694.00 | 118 694.00 | |
AT Other tangible assets | 88 446.00 | 87 345.00 | 1 101.00 | 88 446.00 |
BH Other financial assets | 16 545.00 | 16 545.00 | 16 545.00 | |
BJ TOTAL (I) | 696 357.00 | 292 298.00 | 404 059.00 | 696 357.00 |
BN Goods in progress | 50 010.00 | 50 010.00 | 50 010.00 | |
BX Customers and related accounts | 365 115.00 | 5 200.00 | 359 915.00 | 365 115.00 |
BZ Other receivables | 80 882.00 | 80 882.00 | 80 882.00 | |
CF Cash and cash equivalents | 21 503.00 | 21 503.00 | 21 503.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 517 685.00 | 5 200.00 | 512 485.00 | 517 685.00 |
CO Grand total (0 to V) | 1 214 041.00 | 297 498.00 | 916 544.00 | 1 214 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 250.00 | 38 250.00 | ||
DD Legal reserve (1) | 3 825.00 | 3 825.00 | ||
DE Statutory or contractual reserves | 276 473.00 | 276 473.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 772.00 | 63 772.00 | ||
DL TOTAL (I) | 382 321.00 | 382 321.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 058.00 | 15 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 668.00 | 43 668.00 | ||
DX Trade payables and related accounts | 204 070.00 | 204 070.00 | ||
DY Tax and social security liabilities | 244 928.00 | 244 928.00 | ||
EB Prepaid income (2) | 26 500.00 | 26 500.00 | ||
EC TOTAL (IV) | 534 223.00 | 534 223.00 | ||
EE Grand total (I to V) | 916 544.00 | 916 544.00 | ||
all companies in France
Complete and comprehensive database.
