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A HOME > CORPORATES > ALSACE FINANCE COURTAGE > BALANCE SHEET ( 2018-10-26)

THE LIST OF BALANCE SHEET : ALSACE FINANCE COURTAGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-24 Partially confidential 2020-12-31 Simplified
2019-11-13 Partially confidential 2018-12-31 Simplified
2018-10-26 Partially confidential 2017-12-31 Simplified
NameALSACE FINANCE COURTAGE
Siren831309372
Closing2017-12-31
Registry code 6852
Registration number 7883
Management number2017B00717
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-10-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address68350 Brunstatt Didenheim
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 140 000.00 140 000.00 140 000.00
028 Tangible Assets 1 500.00 438.00 1 063.00 1 500.00
044 Total Fixed Assets 141 500.00 438.00 141 063.00 141 500.00
072 Receivables – Other 4 756.00 4 756.00 4 756.00
084 Cash 11 875.00 11 875.00 11 875.00
096 Total Current Assets + Prepaid Expenses 16 630.00 16 630.00 16 630.00
110 Total Assets 158 130.00 438.00 157 693.00 158 130.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 1 803.00
142 Total Equity - Total I 2 803.00
156 Loans and similar debts 95 541.00
166 Suppliers and related accounts 581.00
169 Other debts including current accounts of partners for fiscal year N 50 221.00
172 Other debts 58 767.00
176 Total debts 154 890.00
180 Liabilities Total 157 693.00
182 Cost of fixed assets acquired or created during the financial year 141 500.00
195 Of which payables due in more than one year 81 989.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 140 000.00 140 000.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 500.00 1 500.00
492 Total Fixed Assets (Increases) 141 500.00 141 500.00

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