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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ALBANA TOBACCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| Name | ALBANA TOBACCO |
| Siren | 802283192 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110593 |
| Management number | 2014B10293 |
| Activity code | 4635Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
AT Other tangible assets | 14 692.00 | 9 261.00 | 5 430.00 | 14 692.00 |
BH Other financial assets | 3 964.00 | 3 964.00 | 3 964.00 | |
BJ TOTAL (I) | 19 907.00 | 10 511.00 | 9 395.00 | 19 907.00 |
BT Goods | 169 879.00 | 169 879.00 | 169 879.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 142 450.00 | 142 450.00 | 142 450.00 | |
BZ Other receivables | 13 306.00 | 13 306.00 | 13 306.00 | |
CF Cash and cash equivalents | 1 868.00 | 1 868.00 | 1 868.00 | |
CH Prepaid expenses | 16 959.00 | 16 959.00 | 16 959.00 | |
CJ TOTAL (II) | 344 464.00 | 344 464.00 | 344 464.00 | |
CO Grand total (0 to V) | 364 371.00 | 10 511.00 | 353 859.00 | 364 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | 41 000.00 | |
DD Legal reserve (1) | 511.00 | 511.00 | ||
DH Retained earnings | 9 715.00 | -1 257.00 | 9 715.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 048.00 | 11 484.00 | -2 048.00 | |
DL TOTAL (I) | 49 178.00 | 51 227.00 | 49 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 963.00 | 162.00 | 963.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 612.00 | 98 011.00 | 3 612.00 | |
DX Trade payables and related accounts | 135 842.00 | 183 107.00 | 135 842.00 | |
DY Tax and social security liabilities | 94 461.00 | 60 098.00 | 94 461.00 | |
EA Other liabilities | 69 800.00 | 69 800.00 | ||
EC TOTAL (IV) | 304 680.00 | 341 380.00 | 304 680.00 | |
EE Grand total (I to V) | 353 859.00 | 392 607.00 | 353 859.00 | |
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