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BALANCE SHEET (
2022-01-05)
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 | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 200 |
| Management number | 2011B00258 |
| Activity code | 6832A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| 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 | 53 601.00 | 24 690.00 | 28 910.00 | 53 601.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 89 186.00 | 25 235.00 | 63 950.00 | 89 186.00 |
068 Receivables – Trade and related accounts | 67 039.00 | 67 039.00 | 67 039.00 | |
072 Receivables – Other | 2 271.00 | 2 271.00 | 2 271.00 | |
084 Cash | 792 832.00 | 792 832.00 | 792 832.00 | |
092 Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 863 429.00 | 863 429.00 | 863 429.00 | |
110 Total Assets | 952 615.00 | 25 235.00 | 927 380.00 | 952 615.00 |
120 Share or Individual Capital | 10 020.00 | |||
126 Legal Reserve | 1 002.00 | |||
132 Other Reserves | 98 840.00 | |||
136 Profit for the Year | -6 248.00 | |||
142 Total Equity - Total I | 103 614.00 | |||
166 Suppliers and related accounts | 6 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 744.00 | |||
172 Other debts | 817 029.00 | |||
176 Total debts | 823 765.00 | |||
180 Liabilities Total | 927 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 956.00 | 3 956.00 | ||
218 Production of services sold - France | 262 826.00 | 306 376.00 | 262 826.00 | |
230 Other income | 540.00 | 712.00 | 540.00 | |
232 Total operating income excluding VAT | 267 321.00 | 307 088.00 | 267 321.00 | |
234 Purchases of goods (including customs duties) | 3 956.00 | 3 956.00 | ||
242 Other external expenses | 58 156.00 | 65 490.00 | 58 156.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 917.00 | 919.00 | 917.00 | |
250 Staff compensation | 137 391.00 | 154 172.00 | 137 391.00 | |
252 Social security contributions | 64 043.00 | 62 308.00 | 64 043.00 | |
254 Depreciation and amortization | 7 142.00 | 6 234.00 | 7 142.00 | |
262 Other expenses | 25.00 | 3 106.00 | 25.00 | |
264 Total operating expenses | 271 629.00 | 292 229.00 | 271 629.00 | |
270 Operating profit | -4 308.00 | 14 860.00 | -4 308.00 | |
290 Exceptional income | 6 146.00 | 6 146.00 | ||
294 Financial expenses | 267.00 | 327.00 | 267.00 | |
300 Exceptional expenses | 7 818.00 | 130.00 | 7 818.00 | |
306 Income tax's | 2 194.00 | |||
310 Profit or loss | -6 248.00 | 12 209.00 | -6 248.00 | |
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