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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : HOLDING ALBOUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| Name | HOLDING ALBOUY |
| Siren | 898415161 |
| Closing | 2022-09-30 |
| Registry code | 1203 |
| Registration number | 2563 |
| Management number | 2021B00292 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BARAQUEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 981.00 | 476.00 | 504.00 | 981.00 |
040 Financial Assets | 81 710.00 | 81 710.00 | 81 710.00 | |
044 Total Fixed Assets | 82 691.00 | 476.00 | 82 214.00 | 82 691.00 |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
110 Total Assets | 86 535.00 | 476.00 | 86 058.00 | 86 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 560.00 | |||
136 Profit for the Year | 19 831.00 | |||
140 Regulated Provisions | 455.00 | |||
142 Total Equity - Total I | 19 726.00 | |||
156 Loans and similar debts | 66 058.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 223.00 | |||
176 Total debts | 66 331.00 | |||
180 Liabilities Total | 86 058.00 | |||
195 Of which payables due in more than one year | 54 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 868.00 | 2 868.00 | ||
254 Depreciation and amortization | 327.00 | 327.00 | ||
264 Total operating expenses | 3 195.00 | 3 195.00 | ||
270 Operating profit | -3 195.00 | -3 195.00 | ||
280 Financial income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
310 Profit or loss | 19 831.00 | 19 831.00 | ||
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