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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : ALBY PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Complete |
| Name | ALBY PARTICIPATION |
| Siren | 853245611 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3961 |
| Management number | 2019B00837 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Le Thoult-Trosnay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 42 500.00 | |||
BJ TOTAL (I) | 42 500.00 | |||
BZ Other receivables | 1 970.00 | |||
CF Cash and cash equivalents | 19 636.00 | |||
CJ TOTAL (II) | 21 605.00 | |||
CO Grand total (0 to V) | 64 105.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 9 219.00 | -959.00 | 9 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 450.00 | 10 178.00 | 10 450.00 | |
DL TOTAL (I) | 21 669.00 | 11 219.00 | 21 669.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 281.00 | 39 058.00 | 40 281.00 | |
DY Tax and social security liabilities | 2 156.00 | 4 156.00 | 2 156.00 | |
EC TOTAL (IV) | 42 437.00 | 43 214.00 | 42 437.00 | |
EE Grand total (I to V) | 64 105.00 | 54 433.00 | 64 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 15 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 1 533.00 | |||
FX Taxes, duties, and similar payments | 346.00 | |||
GF Total Operating Expenses (II) | 1 879.00 | |||
GG - OPERATING RESULT (I - II) | 13 121.00 | |||
GU Total financial expenses (VI) | 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 844.00 | 1 627.00 | 1 844.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | 15 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 551.00 | 4 822.00 | 4 551.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 450.00 | 10 178.00 | 10 450.00 | |
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