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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : ALSACE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-11 | Partially confidential | 2016-09-30 | Complete |
| Name | ALSACE CONSEILS |
| Siren | 390935724 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 4640 |
| Management number | 1993B00485 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 83 485.00 | 83 485.00 | 83 485.00 | |
BZ Other receivables | 17 155.00 | 17 155.00 | 17 155.00 | |
CF Cash and cash equivalents | 11 330.00 | 11 330.00 | 11 330.00 | |
CH Prepaid expenses | 2 958.00 | 2 958.00 | 2 958.00 | |
CJ TOTAL (II) | 114 927.00 | 114 927.00 | 114 927.00 | |
CO Grand total (0 to V) | 116 277.00 | 116 277.00 | 116 277.00 | |
CP Shares due in less than one year | 1 350.00 | 1 350.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 24 949.00 | 24 949.00 | 24 949.00 | |
DH Retained earnings | -180.00 | -180.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 246.00 | -180.00 | 1 246.00 | |
DL TOTAL (I) | 34 400.00 | 33 154.00 | 34 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 165.00 | 123.00 | 165.00 | |
DX Trade payables and related accounts | 66 039.00 | 34 961.00 | 66 039.00 | |
DY Tax and social security liabilities | 14 753.00 | 11 934.00 | 14 753.00 | |
EA Other liabilities | 920.00 | 4 123.00 | 920.00 | |
EC TOTAL (IV) | 81 877.00 | 51 141.00 | 81 877.00 | |
EE Grand total (I to V) | 116 277.00 | 84 295.00 | 116 277.00 | |
EG Accrued income and payables due within one year | 81 877.00 | 51 141.00 | 81 877.00 | |
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