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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : HOLDING CT D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-01-18 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | HOLDING CT D'ALSACE |
| Siren | 813482452 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 39 |
| Management number | 2015B00712 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 GERTWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 547.00 | 1 270.00 | 1 277.00 | 2 547.00 |
040 Financial Assets | 334 765.00 | 334 765.00 | 334 765.00 | |
044 Total Fixed Assets | 337 312.00 | 1 270.00 | 336 042.00 | 337 312.00 |
072 Receivables – Other | 16 481.00 | 16 481.00 | 16 481.00 | |
084 Cash | 446 486.00 | 446 486.00 | 446 486.00 | |
096 Total Current Assets + Prepaid Expenses | 462 967.00 | 462 967.00 | 462 967.00 | |
110 Total Assets | 800 279.00 | 1 270.00 | 799 009.00 | 800 279.00 |
120 Share or Individual Capital | 334 750.00 | |||
134 Retained Earnings | -15 785.00 | |||
136 Profit for the Year | 298 908.00 | |||
142 Total Equity - Total I | 617 873.00 | |||
156 Loans and similar debts | 179 395.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 181 136.00 | |||
180 Liabilities Total | 799 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 110.00 | 9 074.00 | 10 110.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 131.00 | 133.00 | |
254 Depreciation and amortization | 849.00 | 421.00 | 849.00 | |
264 Total operating expenses | 11 092.00 | 9 625.00 | 11 092.00 | |
270 Operating profit | -11 092.00 | -9 625.00 | -11 092.00 | |
280 Financial income | 310 000.00 | 310 000.00 | ||
310 Profit or loss | 298 908.00 | -9 625.00 | 298 908.00 | |
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