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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET ROUTIERE D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SNC SOCIETE INDUSTRIELLE ET ROUTIERE D ALSACE |
| Siren | 638501197 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16148 |
| Management number | 1963B00119 |
| Activity code | 4312B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 58 494.00 | 43 896.00 | 14 597.00 | 58 494.00 |
BJ TOTAL (I) | 64 591.00 | 43 896.00 | 20 695.00 | 64 591.00 |
BX Customers and related accounts | 1 428.00 | 1 184.00 | 244.00 | 1 428.00 |
BZ Other receivables | 11 319.00 | 11 319.00 | 11 319.00 | |
CJ TOTAL (II) | 12 747.00 | 1 184.00 | 11 563.00 | 12 747.00 |
CO Grand total (0 to V) | 77 337.00 | 45 080.00 | 32 259.00 | 77 337.00 |
CU Other investments | 6 098.00 | 6 097.00 | 6 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 370.00 | 22 370.00 | 22 370.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 011.00 | -1 011.00 | ||
DL TOTAL (I) | 21 359.00 | 22 370.00 | 21 359.00 | |
DY Tax and social security liabilities | 244.00 | 244.00 | 244.00 | |
EA Other liabilities | 10 656.00 | 10 656.00 | 10 656.00 | |
EC TOTAL (IV) | 10 900.00 | 10 900.00 | 10 900.00 | |
EE Grand total (I to V) | 32 259.00 | 33 270.00 | 32 259.00 | |
EG Accrued income and payables due within one year | 10 900.00 | 10 900.00 | 10 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 1 011.00 | |||
GU Total financial expenses (VI) | 1 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 011.00 | 1 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 011.00 | -1 011.00 | ||
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