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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | ALBATROS |
| Siren | 834176679 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12012 |
| Management number | 2017B01154 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68290 MASEVAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 059.00 | 11 981.00 | 9 078.00 | 21 059.00 |
028 Tangible Assets | 307 845.00 | 109 135.00 | 198 710.00 | 307 845.00 |
040 Financial Assets | 12 900.00 | 12 900.00 | 12 900.00 | |
044 Total Fixed Assets | 341 804.00 | 121 116.00 | 220 688.00 | 341 804.00 |
064 Advances and down payments on orders | 6 439.00 | 6 439.00 | 6 439.00 | |
072 Receivables – Other | 33 017.00 | 33 017.00 | 33 017.00 | |
084 Cash | 122 312.00 | 122 312.00 | 122 312.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 162 058.00 | 162 058.00 | 162 058.00 | |
110 Total Assets | 503 862.00 | 121 116.00 | 382 746.00 | 503 862.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 901.00 | |||
136 Profit for the Year | -26 067.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
156 Loans and similar debts | 291 122.00 | |||
166 Suppliers and related accounts | 70 456.00 | |||
172 Other debts | 17 831.00 | |||
176 Total debts | 379 413.00 | |||
180 Liabilities Total | 382 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 251.00 | |||
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