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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : STUCKERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | STUCKERT IMMOBILIER |
| Siren | 880831748 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8566 |
| Management number | 2020B00105 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 282.00 | 213.00 | 2 069.00 | 2 282.00 |
028 Tangible Assets | 2 776.00 | 381.00 | 2 395.00 | 2 776.00 |
044 Total Fixed Assets | 5 058.00 | 594.00 | 4 464.00 | 5 058.00 |
068 Receivables – Trade and related accounts | 3 616.00 | 3 616.00 | 3 616.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 14 915.00 | 14 915.00 | 14 915.00 | |
096 Total Current Assets + Prepaid Expenses | 18 730.00 | 18 730.00 | 18 730.00 | |
110 Total Assets | 23 788.00 | 594.00 | 23 194.00 | 23 788.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 7 894.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 984.00 | |||
172 Other debts | 13 625.00 | |||
176 Total debts | 15 300.00 | |||
180 Liabilities Total | 23 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 058.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 282.00 | 2 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 776.00 | 2 776.00 | ||
492 Total Fixed Assets (Increases) | 5 058.00 | 5 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 012.00 | 6 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 042.00 | 2 042.00 | ||
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