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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : FRENCH ALBION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | FRENCH ALBION |
| Siren | 821182391 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 6082 |
| Management number | 2016B00673 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 623.00 | 1 623.00 | 1 623.00 | |
014 Intangible Assets - Other | 19 978.00 | 9 889.00 | 10 089.00 | 19 978.00 |
028 Tangible Assets | 150 994.00 | 42 515.00 | 108 478.00 | 150 994.00 |
040 Financial Assets | 9 666.00 | 9 666.00 | 9 666.00 | |
044 Total Fixed Assets | 182 262.00 | 52 404.00 | 129 857.00 | 182 262.00 |
060 Merchandise inventory | 161 168.00 | 161 168.00 | 161 168.00 | |
064 Advances and down payments on orders | 2 060.00 | 2 060.00 | 2 060.00 | |
068 Receivables – Trade and related accounts | 77 017.00 | 77 017.00 | 77 017.00 | |
072 Receivables – Other | 52 706.00 | 52 706.00 | 52 706.00 | |
084 Cash | 50 771.00 | 50 771.00 | 50 771.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 343 852.00 | 343 852.00 | 343 852.00 | |
110 Total Assets | 526 114.00 | 52 404.00 | 473 710.00 | 526 114.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 34 733.00 | |||
136 Profit for the Year | 63 163.00 | |||
142 Total Equity - Total I | 103 396.00 | |||
156 Loans and similar debts | 112 438.00 | |||
164 Advances and down payments received on current orders | 242.00 | |||
166 Suppliers and related accounts | 69 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 035.00 | |||
172 Other debts | 187 735.00 | |||
176 Total debts | 370 313.00 | |||
180 Liabilities Total | 473 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 357.00 | |||
195 Of which payables due in more than one year | 80 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 760.00 | 5 760.00 | ||
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