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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : ALBRET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-04 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-13 | Partially confidential | 2016-12-31 | Complete |
| Name | ALBRET DISTRIBUTION |
| Siren | 451264220 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 1749 |
| Management number | 2003B00308 |
| Activity code | 4778B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 NERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 85 800.00 | |||
AP Buildings | 42 140.00 | |||
AR Technical installations, industrial equipment and tools | 54 206.00 | |||
AT Other tangible assets | 38 929.00 | |||
BD Other fixed assets | 285.00 | |||
BH Other financial assets | 1 641.00 | |||
BJ TOTAL (I) | 223 001.00 | |||
BT Goods | 106 750.00 | |||
BX Customers and related accounts | 33 339.00 | |||
BZ Other receivables | 5 802.00 | |||
CF Cash and cash equivalents | 202 941.00 | |||
CH Prepaid expenses | 16 229.00 | |||
CJ TOTAL (II) | 365 062.00 | |||
CO Grand total (0 to V) | 588 063.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | 108 000.00 | |
DD Legal reserve (1) | 10 800.00 | 10 800.00 | 10 800.00 | |
DG Other reserves | 17 026.00 | 21 570.00 | 17 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 752.00 | 9 757.00 | 72 752.00 | |
DJ Investment subsidies | 34 971.00 | 34 971.00 | ||
DL TOTAL (I) | 243 550.00 | 150 126.00 | 243 550.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 959.00 | 99 748.00 | 144 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 926.00 | 463.00 | 926.00 | |
DX Trade payables and related accounts | 153 109.00 | 155 791.00 | 153 109.00 | |
DY Tax and social security liabilities | 43 001.00 | 28 894.00 | 43 001.00 | |
EA Other liabilities | 2 519.00 | 2 233.00 | 2 519.00 | |
EC TOTAL (IV) | 344 513.00 | 287 128.00 | 344 513.00 | |
EE Grand total (I to V) | 588 063.00 | 437 254.00 | 588 063.00 | |
EI Including equity loans | 926.00 | 926.00 | ||
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