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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : L ALSACIENNE DE GESTION D IMMEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2015-12-31 | Simplified |
| 2021-09-01 | Public | 2019-12-31 | Simplified |
| 2020-10-01 | Public | 2017-12-31 | Simplified |
| Name | L ALSACIENNE DE GESTION D IMMEUBLES |
| Siren | 530975457 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6240 |
| Management number | 2011B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68510 SIERENTZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 545.00 | 545.00 | 545.00 | |
028 Tangible Assets | 40 279.00 | 18 578.00 | 21 700.00 | 40 279.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 75 864.00 | 19 123.00 | 56 740.00 | 75 864.00 |
068 Receivables – Trade and related accounts | 63 744.00 | 63 744.00 | 63 744.00 | |
072 Receivables – Other | 5 205.00 | 5 205.00 | 5 205.00 | |
084 Cash | 701 972.00 | 701 972.00 | 701 972.00 | |
096 Total Current Assets + Prepaid Expenses | 770 921.00 | 770 921.00 | 770 921.00 | |
110 Total Assets | 846 784.00 | 19 123.00 | 827 661.00 | 846 784.00 |
120 Share or Individual Capital | 10 020.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 86 631.00 | |||
136 Profit for the Year | 12 300.00 | |||
142 Total Equity - Total I | 109 953.00 | |||
166 Suppliers and related accounts | 9 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 111.00 | |||
172 Other debts | 707 860.00 | |||
176 Total debts | 717 708.00 | |||
180 Liabilities Total | 827 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 376.00 | 285 449.00 | 306 376.00 | |
230 Other income | 712.00 | 26.00 | 712.00 | |
232 Total operating income excluding VAT | 307 088.00 | 285 475.00 | 307 088.00 | |
242 Other external expenses | 65 399.00 | 59 910.00 | 65 399.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 919.00 | 2 448.00 | 919.00 | |
250 Staff compensation | 154 172.00 | 151 988.00 | 154 172.00 | |
252 Social security contributions | 62 308.00 | 62 656.00 | 62 308.00 | |
254 Depreciation and amortization | 6 234.00 | 6 473.00 | 6 234.00 | |
262 Other expenses | 3 106.00 | 102.00 | 3 106.00 | |
264 Total operating expenses | 292 138.00 | 283 578.00 | 292 138.00 | |
270 Operating profit | 14 950.00 | 1 896.00 | 14 950.00 | |
290 Exceptional income | 19 100.00 | |||
294 Financial expenses | 327.00 | 258.00 | 327.00 | |
300 Exceptional expenses | 130.00 | 18 661.00 | 130.00 | |
306 Income tax's | 2 194.00 | 41.00 | 2 194.00 | |
310 Profit or loss | 12 300.00 | 2 037.00 | 12 300.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 864.00 | 75 864.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 275.00 | 61 275.00 | ||
378 Amount of deductible VAT on goods and services | 5 048.00 | 5 048.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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