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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : CENTRE ALSACE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | CENTRE ALSACE ETANCHEITE |
| Siren | 832505671 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 363 |
| Management number | 2017B00796 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 SELESTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
092 Prepaid expenses | 3 054.00 | 3 054.00 | 3 054.00 | |
096 Total Current Assets + Prepaid Expenses | 3 231.00 | 3 231.00 | 3 231.00 | |
110 Total Assets | 3 231.00 | 3 231.00 | 3 231.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
156 Loans and similar debts | 599.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 846.00 | |||
172 Other debts | 846.00 | |||
176 Total debts | 2 165.00 | |||
180 Liabilities Total | 3 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 933.00 | 933.00 | ||
264 Total operating expenses | 933.00 | 933.00 | ||
270 Operating profit | -933.00 | -933.00 | ||
310 Profit or loss | -933.00 | -933.00 | ||
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