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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : ALBUS Gringotts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-08-31 | Complete |
| 2021-02-15 | Public | 2019-08-31 | Complete |
| Name | ALBUS Gringotts |
| Siren | 847729175 |
| Closing | 2021-08-31 |
| Registry code | 7501 |
| Registration number | 5222 |
| Management number | 2019B02241 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 53 649.00 | 53 649.00 | 53 649.00 | |
CJ TOTAL (II) | 53 649.00 | 53 649.00 | 53 649.00 | |
CO Grand total (0 to V) | 353 649.00 | 353 649.00 | 353 649.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 100.00 | 300 100.00 | 300 100.00 | |
DD Legal reserve (1) | 30 010.00 | 30 010.00 | 30 010.00 | |
DH Retained earnings | 25 049.00 | 30 104.00 | 25 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 372.00 | -5 055.00 | -3 372.00 | |
DL TOTAL (I) | 351 787.00 | 355 159.00 | 351 787.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 1 770.00 | 2 524.00 | 1 770.00 | |
EA Other liabilities | 9 873.00 | |||
EC TOTAL (IV) | 1 862.00 | 12 398.00 | 1 862.00 | |
EE Grand total (I to V) | 353 649.00 | 367 557.00 | 353 649.00 | |
EG Accrued income and payables due within one year | 1 862.00 | 12 398.00 | 1 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 372.00 | |||
GF Total Operating Expenses (II) | 3 372.00 | |||
GG - OPERATING RESULT (I - II) | -3 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 372.00 | 5 055.00 | 3 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 372.00 | -5 055.00 | -3 372.00 | |
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