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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ALBAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALBAC |
| Siren | 802020156 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119550 |
| Management number | 2014B09447 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 194.00 | 2 194.00 | 2 194.00 | |
068 Receivables – Trade and related accounts | 2 343.00 | 2 343.00 | 2 343.00 | |
072 Receivables – Other | 215.00 | 215.00 | 215.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 219.00 | 1 219.00 | 1 219.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 6 094.00 | 6 094.00 | 6 094.00 | |
110 Total Assets | 6 094.00 | 6 094.00 | 6 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 374.00 | |||
136 Profit for the Year | 617.00 | |||
142 Total Equity - Total I | 1 992.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 4 102.00 | |||
180 Liabilities Total | 6 094.00 | |||
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