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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : ARDF ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-09-30 | Simplified |
| Name | ARDF ALSACE |
| Siren | 888683091 |
| Closing | 2021-09-30 |
| Registry code | 6752 |
| Registration number | 9137 |
| Management number | 2020B01911 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Truchtersheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 323.00 | 16 323.00 | 16 323.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 26 562.00 | 26 562.00 | 26 562.00 | |
096 Total Current Assets + Prepaid Expenses | 42 899.00 | 42 899.00 | 42 899.00 | |
110 Total Assets | 42 899.00 | 42 899.00 | 42 899.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 22 299.00 | |||
142 Total Equity - Total I | 27 299.00 | |||
166 Suppliers and related accounts | 451.00 | |||
172 Other debts | 15 149.00 | |||
176 Total debts | 15 600.00 | |||
180 Liabilities Total | 42 899.00 | |||
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