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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : ALSACE PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ALSACE PROPRETE |
| Siren | 438805285 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 7251 |
| Management number | 2001B01157 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 419.00 | 4 419.00 | 4 419.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AP Buildings | 70 305.00 | 69 027.00 | 1 279.00 | 70 305.00 |
AR Technical installations, industrial equipment and tools | 37 164.00 | 30 137.00 | 7 027.00 | 37 164.00 |
AT Other tangible assets | 52 461.00 | 35 691.00 | 16 770.00 | 52 461.00 |
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 5 842.00 | 5 842.00 | 5 842.00 | |
BJ TOTAL (I) | 233 571.00 | 139 274.00 | 94 298.00 | 233 571.00 |
BL Raw materials, supplies | 2 640.00 | 2 640.00 | 2 640.00 | |
BX Customers and related accounts | 171 369.00 | 40 279.00 | 131 090.00 | 171 369.00 |
BZ Other receivables | 104 110.00 | 104 110.00 | 104 110.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 135 775.00 | 135 775.00 | 135 775.00 | |
CH Prepaid expenses | 2 667.00 | 2 667.00 | 2 667.00 | |
CJ TOTAL (II) | 439 061.00 | 40 279.00 | 398 782.00 | 439 061.00 |
CO Grand total (0 to V) | 672 632.00 | 179 553.00 | 493 079.00 | 672 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 302 956.00 | 286 403.00 | 302 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 134.00 | 16 552.00 | 18 134.00 | |
DL TOTAL (I) | 329 890.00 | 311 755.00 | 329 890.00 | |
DP Provisions for Risks | 3 000.00 | |||
DR TOTAL (IV) | 3 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 17 442.00 | 7 473.00 | 17 442.00 | |
DX Trade payables and related accounts | 12 477.00 | 17 926.00 | 12 477.00 | |
DY Tax and social security liabilities | 133 270.00 | 150 279.00 | 133 270.00 | |
EC TOTAL (IV) | 163 189.00 | 175 679.00 | 163 189.00 | |
EE Grand total (I to V) | 493 079.00 | 490 435.00 | 493 079.00 | |
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