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BALANCE SHEET (
2021-07-12)
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 | 2020-06-30 |
| Registry code | 6851 |
| Registration number | 4180 |
| Management number | 2006B00545 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| 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 |
028 Tangible Assets | 267 469.00 | 267 270.00 | 199.00 | 267 469.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 268 969.00 | 267 270.00 | 1 699.00 | 268 969.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 5 366.00 | 5 366.00 | 5 366.00 | |
096 Total Current Assets + Prepaid Expenses | 5 576.00 | 5 576.00 | 5 576.00 | |
110 Total Assets | 274 545.00 | 267 270.00 | 7 275.00 | 274 545.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 747.00 | |||
134 Retained Earnings | -120 070.00 | |||
136 Profit for the Year | 2 985.00 | |||
142 Total Equity - Total I | -60 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 569.00 | |||
172 Other debts | 67 613.00 | |||
176 Total debts | 67 613.00 | |||
180 Liabilities Total | 7 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 842.00 | 5 842.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 6 854.00 | 6 854.00 | ||
242 Other external expenses | 954.00 | 954.00 | ||
254 Depreciation and amortization | 2 895.00 | 2 895.00 | ||
264 Total operating expenses | 3 849.00 | 3 849.00 | ||
270 Operating profit | 3 005.00 | 3 005.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 2 985.00 | 2 985.00 | ||
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