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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : ALBEART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | ALBEART |
| Siren | 501111413 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 911 |
| Management number | 2007B00493 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 La Gouesniere |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 20 067.00 | 20 067.00 | 20 067.00 | |
CJ TOTAL (II) | 20 067.00 | 20 067.00 | 20 067.00 | |
CO Grand total (0 to V) | 20 067.00 | 20 067.00 | 20 067.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 400.00 | 29 400.00 | 29 400.00 | |
DD Legal reserve (1) | 513.00 | 513.00 | ||
DH Retained earnings | 9 743.00 | -44 024.00 | 9 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 130.00 | 54 279.00 | -21 130.00 | |
DL TOTAL (I) | 18 525.00 | 39 655.00 | 18 525.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 289.00 | 289.00 | 289.00 | |
DX Trade payables and related accounts | 1 020.00 | 2 050.00 | 1 020.00 | |
DY Tax and social security liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 1 542.00 | 2 339.00 | 1 542.00 | |
EE Grand total (I to V) | 20 067.00 | 41 994.00 | 20 067.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 117.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GF Total Operating Expenses (II) | 21 122.00 | |||
GG - OPERATING RESULT (I - II) | -21 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 118 553.00 | |||
HD Total exceptional income (VII) | 118 553.00 | |||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HF Exceptional expenses on capital transactions | 58 800.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | 58 800.00 | 8.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | 59 753.00 | -8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 553.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 130.00 | 64 274.00 | 21 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 130.00 | 54 279.00 | -21 130.00 | |
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