Grow your business safely with IMMOBILIERE TRADITION ALSACE
All the information you need about IMMOBILIERE TRADITION ALSACE to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE TRADITION ALSACE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : IMMOBILIERE TRADITION ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-13 | Partially confidential | 2016-12-31 | Complete |
| Name | IMMOBILIERE TRADITION ALSACE |
| Siren | 488333972 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 8506 |
| Management number | 2006B00329 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Hoenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 299.00 | 10 228.00 | 11 070.00 | 21 299.00 |
AH Goodwill | 207 931.00 | 207 931.00 | 207 931.00 | |
AT Other tangible assets | 38 801.00 | 29 616.00 | 9 185.00 | 38 801.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 283 347.00 | 39 844.00 | 243 502.00 | 283 347.00 |
BV Advances and down payments on orders | 2 016.00 | 2 016.00 | 2 016.00 | |
BX Customers and related accounts | 14 537.00 | 14 537.00 | 14 537.00 | |
BZ Other receivables | 44 362.00 | 44 362.00 | 44 362.00 | |
CF Cash and cash equivalents | 3 295 461.00 | 3 295 461.00 | 3 295 461.00 | |
CH Prepaid expenses | 383.00 | 383.00 | 383.00 | |
CJ TOTAL (II) | 3 356 760.00 | 3 356 760.00 | 3 356 760.00 | |
CO Grand total (0 to V) | 3 640 107.00 | 39 844.00 | 3 600 263.00 | 3 640 107.00 |
CU Other investments | 315.00 | 315.00 | 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 180 000.00 | 180 000.00 | ||
DH Retained earnings | 716.00 | 716.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 832.00 | 67 832.00 | ||
DL TOTAL (I) | 303 548.00 | 303 548.00 | ||
DP Provisions for Risks | 4 000.00 | 4 000.00 | ||
DR TOTAL (IV) | 4 000.00 | 4 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 324.00 | 33 324.00 | ||
DX Trade payables and related accounts | 39 648.00 | 39 648.00 | ||
DY Tax and social security liabilities | 95 755.00 | 95 755.00 | ||
EA Other liabilities | 3 123 986.00 | 3 123 986.00 | ||
EC TOTAL (IV) | 3 292 714.00 | 3 292 714.00 | ||
EE Grand total (I to V) | 3 600 263.00 | 3 600 263.00 | ||
EG Accrued income and payables due within one year | 3 292 714.00 | 3 292 714.00 | ||
all companies in France
Complete and comprehensive database.
