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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ALSACE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ALSACE PATRIMOINE |
| Siren | 410354849 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 19632 |
| Management number | 1997B00092 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 2 893.00 | 2 893.00 | 2 893.00 | |
AT Other tangible assets | 15 145.00 | 14 561.00 | 584.00 | 15 145.00 |
BD Other fixed assets | 25 015.00 | 25 015.00 | 25 015.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 166 053.00 | 17 454.00 | 148 599.00 | 166 053.00 |
BX Customers and related accounts | 778.00 | 778.00 | 778.00 | |
BZ Other receivables | 4 721.00 | 4 721.00 | 4 721.00 | |
CF Cash and cash equivalents | 243 954.00 | 243 954.00 | 243 954.00 | |
CH Prepaid expenses | 3 487.00 | 3 487.00 | 3 487.00 | |
CJ TOTAL (II) | 252 940.00 | 252 940.00 | 252 940.00 | |
CO Grand total (0 to V) | 418 993.00 | 17 454.00 | 401 539.00 | 418 993.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 162 000.00 | 175 000.00 | 162 000.00 | |
DH Retained earnings | 561.00 | 787.00 | 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 895.00 | 16 775.00 | 28 895.00 | |
DL TOTAL (I) | 199 841.00 | 200 946.00 | 199 841.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 69.00 | 77.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 300.00 | |||
DX Trade payables and related accounts | 6 325.00 | 3 779.00 | 6 325.00 | |
DY Tax and social security liabilities | 15 947.00 | 13 181.00 | 15 947.00 | |
EA Other liabilities | 179 349.00 | 161 871.00 | 179 349.00 | |
EC TOTAL (IV) | 201 697.00 | 186 200.00 | 201 697.00 | |
EE Grand total (I to V) | 401 539.00 | 387 146.00 | 401 539.00 | |
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