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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : ALBANAIS SANICHAUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-03-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-02 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-09-30 | Simplified |
| Name | ALBANAIS SANICHAUF |
| Siren | 507944163 |
| Closing | 2022-09-30 |
| Registry code | 7401 |
| Registration number | B2023/003006 |
| Management number | 2008B00781 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 446.00 | 21 446.00 | 21 446.00 | |
028 Tangible Assets | 16 455.00 | 16 453.00 | 2.00 | 16 455.00 |
040 Financial Assets | 4 064.00 | 4 064.00 | 4 064.00 | |
044 Total Fixed Assets | 41 965.00 | 16 453.00 | 25 512.00 | 41 965.00 |
050 Raw materials, supplies, in progress | 7 176.00 | 7 176.00 | 7 176.00 | |
068 Receivables – Trade and related accounts | 9 105.00 | 218.00 | 8 887.00 | 9 105.00 |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 17 757.00 | 17 757.00 | 17 757.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 37 804.00 | 218.00 | 37 586.00 | 37 804.00 |
110 Total Assets | 79 770.00 | 16 671.00 | 63 098.00 | 79 770.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 37 099.00 | |||
134 Retained Earnings | -3 280.00 | |||
136 Profit for the Year | 5 082.00 | |||
142 Total Equity - Total I | 45 501.00 | |||
164 Advances and down payments received on current orders | 405.00 | |||
166 Suppliers and related accounts | 12 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 4 193.00 | |||
176 Total debts | 17 597.00 | |||
180 Liabilities Total | 63 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 966.00 | 41 966.00 | ||
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