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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : ALBU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-06-30 | Simplified |
| 2022-05-13 | Public | 2021-06-30 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | ALBU |
| Siren | 828211565 |
| Closing | 2022-06-30 |
| Registry code | 3302 |
| Registration number | 4552 |
| Management number | 2017B01284 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 478 500.00 | 234 000.00 | 244 500.00 | 478 500.00 |
044 Total Fixed Assets | 478 500.00 | 234 000.00 | 244 500.00 | 478 500.00 |
072 Receivables – Other | 252 605.00 | 252 605.00 | 252 605.00 | |
084 Cash | 249 188.00 | 249 188.00 | 249 188.00 | |
096 Total Current Assets + Prepaid Expenses | 501 792.00 | 501 792.00 | 501 792.00 | |
110 Total Assets | 980 292.00 | 234 000.00 | 746 292.00 | 980 292.00 |
120 Share or Individual Capital | 375 000.00 | |||
126 Legal Reserve | 16 725.00 | |||
132 Other Reserves | 317 753.00 | |||
136 Profit for the Year | 14 714.00 | |||
142 Total Equity - Total I | 724 192.00 | |||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 268.00 | |||
172 Other debts | 19 376.00 | |||
176 Total debts | 22 100.00 | |||
180 Liabilities Total | 746 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
199 Of which current accounts of debit partners | 252 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 145.00 | 5 145.00 | ||
264 Total operating expenses | 5 145.00 | 5 145.00 | ||
270 Operating profit | -5 145.00 | -5 145.00 | ||
280 Financial income | 154 474.00 | 154 474.00 | ||
294 Financial expenses | 134 156.00 | 134 156.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 14 714.00 | 14 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 475 000.00 | 475 000.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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