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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-06-30 | Simplified |
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| Name | CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER |
| Siren | 491638102 |
| Closing | 2019-06-30 |
| Registry code | 6851 |
| Registration number | 6545 |
| Management number | 2006B00545 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 152 918.00 | 152 918.00 | 152 918.00 | |
028 Tangible Assets | 282 523.00 | 280 421.00 | 2 102.00 | 282 523.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 436 940.00 | 433 339.00 | 3 602.00 | 436 940.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 437 940.00 | 433 339.00 | 4 601.00 | 437 940.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 747.00 | |||
134 Retained Earnings | -119 643.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -63 323.00 | |||
166 Suppliers and related accounts | 2 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 278.00 | |||
172 Other debts | 65 790.00 | |||
176 Total debts | 67 925.00 | |||
180 Liabilities Total | 4 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 583.00 | 6 583.00 | ||
232 Total operating income excluding VAT | 6 583.00 | 6 583.00 | ||
242 Other external expenses | 6 137.00 | 6 137.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 5 746.00 | 5 746.00 | ||
264 Total operating expenses | 12 076.00 | 12 076.00 | ||
270 Operating profit | -5 493.00 | -5 493.00 | ||
290 Exceptional income | 5 066.00 | 5 066.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
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