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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : P TIT BOUT D ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Partially confidential | 2022-03-31 | Simplified |
| 2021-12-01 | Partially confidential | 2021-03-31 | Simplified |
| 2020-11-05 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | P TIT BOUT D ALSACE |
| Siren | 841430259 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 18468 |
| Management number | 2018B01828 |
| Activity code | 1072Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67118 Geispolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 846.00 | 2 793.00 | 4 053.00 | 6 846.00 |
044 Total Fixed Assets | 6 846.00 | 2 793.00 | 4 053.00 | 6 846.00 |
050 Raw materials, supplies, in progress | 3 435.00 | 3 435.00 | 3 435.00 | |
068 Receivables – Trade and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 25 430.00 | 25 430.00 | 25 430.00 | |
092 Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 35 184.00 | 35 184.00 | 35 184.00 | |
110 Total Assets | 42 030.00 | 2 793.00 | 39 237.00 | 42 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 106.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 6 432.00 | |||
156 Loans and similar debts | 12 011.00 | |||
166 Suppliers and related accounts | 4 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 670.00 | |||
172 Other debts | 16 627.00 | |||
176 Total debts | 32 805.00 | |||
180 Liabilities Total | 39 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 364.00 | |||
195 Of which payables due in more than one year | 2 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 781.00 | 1 781.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 2 364.00 | 2 364.00 | ||
494 Total Fixed Assets (Decreases) | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 234.00 | 2 234.00 | ||
378 Amount of deductible VAT on goods and services | 3 125.00 | 3 125.00 | ||
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