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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : L ALSACIENNE DE GESTION D IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2015-12-31 | Simplified |
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2017-12-31 | Simplified |
| Name | L ALSACIENNE DE GESTION D IMMEUBLES |
| Siren | 530975457 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8480 |
| Management number | 2011B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 Sierentz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 545.00 | 545.00 | 545.00 | |
028 Tangible Assets | 37 365.00 | 22 897.00 | 14 468.00 | 37 365.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 72 950.00 | 23 442.00 | 49 508.00 | 72 950.00 |
068 Receivables – Trade and related accounts | 40 078.00 | 40 078.00 | 40 078.00 | |
072 Receivables – Other | 13 525.00 | 13 525.00 | 13 525.00 | |
084 Cash | 510 004.00 | 510 004.00 | 510 004.00 | |
096 Total Current Assets + Prepaid Expenses | 563 607.00 | 563 607.00 | 563 607.00 | |
110 Total Assets | 636 557.00 | 23 442.00 | 613 115.00 | 636 557.00 |
120 Share or Individual Capital | 10 020.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 55 404.00 | |||
136 Profit for the Year | 29 190.00 | |||
142 Total Equity - Total I | 95 616.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 826.00 | |||
172 Other debts | 511 075.00 | |||
176 Total debts | 517 500.00 | |||
180 Liabilities Total | 613 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 736.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 880.00 | 256 526.00 | 310 880.00 | |
230 Other income | 53.00 | 628.00 | 53.00 | |
232 Total operating income excluding VAT | 310 934.00 | 257 154.00 | 310 934.00 | |
242 Other external expenses | 86 898.00 | 38 533.00 | 86 898.00 | |
243 (including business tax) | 7.00 | 7.00 | ||
244 Taxes, duties and similar payments | 204.00 | 2 572.00 | 204.00 | |
250 Staff compensation | 127 423.00 | 134 315.00 | 127 423.00 | |
252 Social security contributions | 52 243.00 | 59 199.00 | 52 243.00 | |
254 Depreciation and amortization | 8 063.00 | 8 116.00 | 8 063.00 | |
262 Other expenses | 151.00 | 140.00 | 151.00 | |
264 Total operating expenses | 274 982.00 | 242 874.00 | 274 982.00 | |
270 Operating profit | 35 951.00 | 14 280.00 | 35 951.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 557.00 | 731.00 | 557.00 | |
300 Exceptional expenses | 6 428.00 | 1 416.00 | 6 428.00 | |
306 Income tax's | 4 776.00 | 1 809.00 | 4 776.00 | |
310 Profit or loss | 29 190.00 | 10 324.00 | 29 190.00 | |
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