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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : P TIT BOUT D ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | P TIT BOUT D ALSACE |
| Siren | 841430259 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 17433 |
| Management number | 2018B01828 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 GEISPOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 368.00 | 3 132.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 368.00 | 3 132.00 | 4 500.00 |
050 Raw materials, supplies, in progress | 3 186.00 | 3 186.00 | 3 186.00 | |
068 Receivables – Trade and related accounts | 1 946.00 | 1 946.00 | 1 946.00 | |
072 Receivables – Other | 1 949.00 | 1 949.00 | 1 949.00 | |
084 Cash | 4 606.00 | 4 606.00 | 4 606.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 13 293.00 | 13 293.00 | 13 293.00 | |
110 Total Assets | 17 793.00 | 1 368.00 | 16 425.00 | 17 793.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 376.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 1 206.00 | |||
156 Loans and similar debts | 7 154.00 | |||
166 Suppliers and related accounts | 3 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 570.00 | |||
172 Other debts | 4 701.00 | |||
176 Total debts | 15 219.00 | |||
180 Liabilities Total | 16 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
195 Of which payables due in more than one year | 5 109.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 370.00 | 370.00 | ||
490 Total Fixed Assets (Gross Value) | 4 130.00 | 4 130.00 | ||
492 Total Fixed Assets (Increases) | 370.00 | 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 643.00 | 1 643.00 | ||
378 Amount of deductible VAT on goods and services | 2 838.00 | 2 838.00 | ||
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