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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : Agence Albert 1er
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | Agence Albert 1er |
| Siren | 482733391 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 263 |
| Management number | 2005B00710 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 457.00 | 7 427.00 | 16 030.00 | 23 457.00 |
AR Technical installations, industrial equipment and tools | 13 500.00 | 13 500.00 | 13 500.00 | |
AT Other tangible assets | 73 555.00 | 57 583.00 | 15 973.00 | 73 555.00 |
BH Other financial assets | 3 018.00 | 3 018.00 | 3 018.00 | |
BJ TOTAL (I) | 114 230.00 | 78 510.00 | 35 721.00 | 114 230.00 |
BX Customers and related accounts | 55 615.00 | 55 615.00 | 55 615.00 | |
BZ Other receivables | 123 952.00 | 123 952.00 | 123 952.00 | |
CF Cash and cash equivalents | 180 943.00 | 180 943.00 | 180 943.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 361 309.00 | 361 309.00 | 361 309.00 | |
CO Grand total (0 to V) | 475 539.00 | 78 510.00 | 397 030.00 | 475 539.00 |
CP Shares due in less than one year | 3 018.00 | 3 018.00 | ||
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 89 065.00 | 89 065.00 | 89 065.00 | |
DH Retained earnings | -13 570.00 | -27 176.00 | -13 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 011.00 | 13 606.00 | 49 011.00 | |
DL TOTAL (I) | 132 756.00 | 83 746.00 | 132 756.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 208.00 | 8 211.00 | 3 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 718.00 | |||
DX Trade payables and related accounts | 53 233.00 | 37 021.00 | 53 233.00 | |
DY Tax and social security liabilities | 26 532.00 | 4 875.00 | 26 532.00 | |
EA Other liabilities | 181 300.00 | 274 240.00 | 181 300.00 | |
EC TOTAL (IV) | 264 274.00 | 325 064.00 | 264 274.00 | |
EE Grand total (I to V) | 397 030.00 | 408 810.00 | 397 030.00 | |
EG Accrued income and payables due within one year | 264 274.00 | 325 064.00 | 264 274.00 | |
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