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THE LIST OF BALANCE SHEET : CENTRE ALSACE IMMOBILIER COMMERCES ET ENTREPRISES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-05 Public 2019-12-31 Simplified
2020-01-14 Public 2018-12-31 Simplified
2019-04-26 Public 2017-12-31 Simplified
NameCENTRE ALSACE IMMOBILIER COMMERCES ET ENTREPRISES
Siren813138435
Closing2018-12-31
Registry code 6851
Registration number 533
Management number2015B00621
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67600 Sélestat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 20 500.00 20 500.00 20 500.00
044 Total Fixed Assets 20 500.00 20 500.00 20 500.00
072 Receivables – Other 266.00 266.00 266.00
084 Cash 835.00 835.00 835.00
096 Total Current Assets + Prepaid Expenses 1 101.00 1 101.00 1 101.00
110 Total Assets 21 601.00 21 601.00 21 601.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 929.00
142 Total Equity - Total I -3 929.00
156 Loans and similar debts 1 325.00
166 Suppliers and related accounts 89.00
169 Other debts including current accounts of partners for fiscal year N 20 500.00
172 Other debts 24 116.00
176 Total debts 25 530.00
180 Liabilities Total 21 601.00
182 Cost of fixed assets acquired or created during the financial year 20 500.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 088.00 1 088.00
243 (including business tax) 2 356.00 2 356.00
244 Taxes, duties and similar payments 2 721.00 2 721.00
252 Social security contributions 1 120.00 1 120.00
264 Total operating expenses 4 929.00 4 929.00
270 Operating profit -4 929.00 -4 929.00
310 Profit or loss -4 929.00 -4 929.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 20 500.00 20 500.00
492 Total Fixed Assets (Increases) 20 500.00 20 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 215.00 215.00

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