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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALBATROS |
| Siren | 499574911 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 5803 |
| Management number | 2015B00990 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568 556.00 | 150 080.00 | 418 476.00 | 568 556.00 |
044 Total Fixed Assets | 568 556.00 | 150 080.00 | 418 476.00 | 568 556.00 |
068 Receivables – Trade and related accounts | 9 433.00 | 9 433.00 | 9 433.00 | |
072 Receivables – Other | 6 429.00 | 6 429.00 | 6 429.00 | |
080 Sellable securities | 2 932.00 | 2 932.00 | 2 932.00 | |
084 Cash | 33 282.00 | 33 282.00 | 33 282.00 | |
096 Total Current Assets + Prepaid Expenses | 52 076.00 | 52 076.00 | 52 076.00 | |
110 Total Assets | 620 632.00 | 150 080.00 | 470 552.00 | 620 632.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -325 240.00 | |||
136 Profit for the Year | -22 913.00 | |||
142 Total Equity - Total I | -348 053.00 | |||
156 Loans and similar debts | 489 706.00 | |||
166 Suppliers and related accounts | 36 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 774.00 | |||
172 Other debts | 292 768.00 | |||
176 Total debts | 818 605.00 | |||
180 Liabilities Total | 470 552.00 | |||
195 Of which payables due in more than one year | 438 438.00 | |||
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