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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ALSACE RENOV-IMMO 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-06-30 | Complete |
| 2022-04-20 | Public | 2020-06-30 | Complete |
| Name | ALSACE RENOV-IMMO 67 |
| Siren | 878563410 |
| Closing | 2021-06-30 |
| Registry code | 6751 |
| Registration number | 2432 |
| Management number | 2019B00596 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67520 KIRCHHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 424 913.00 | 424 913.00 | 424 913.00 | |
BZ Other receivables | 47 135.00 | 47 135.00 | 47 135.00 | |
CF Cash and cash equivalents | 1 390.00 | 1 390.00 | 1 390.00 | |
CJ TOTAL (II) | 473 438.00 | 473 438.00 | 473 438.00 | |
CO Grand total (0 to V) | 473 438.00 | 473 438.00 | 473 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -4 086.00 | -4 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 092.00 | -4 086.00 | -7 092.00 | |
DL TOTAL (I) | -6 178.00 | 914.00 | -6 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 468 634.00 | 190 126.00 | 468 634.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 100.00 | 900.00 | 9 100.00 | |
DX Trade payables and related accounts | 1 882.00 | 1 348.00 | 1 882.00 | |
EC TOTAL (IV) | 479 616.00 | 192 374.00 | 479 616.00 | |
EE Grand total (I to V) | 473 438.00 | 193 288.00 | 473 438.00 | |
EG Accrued income and payables due within one year | 479 616.00 | 192 374.00 | 479 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 245 973.00 | |||
FR Total operating income (I) | 245 973.00 | |||
FU Purchases of raw materials and other supplies | 4 829.00 | |||
FW Other purchases and external expenses | 248 009.00 | |||
GF Total Operating Expenses (II) | 252 838.00 | |||
GG - OPERATING RESULT (I - II) | -6 865.00 | |||
GR Interest and similar expenses | 227.00 | |||
GU Total financial expenses (VI) | 227.00 | |||
GV - FINANCIAL INCOME (V - VI) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 245 973.00 | 178 940.00 | 245 973.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 253 065.00 | 183 026.00 | 253 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 092.00 | -4 086.00 | -7 092.00 | |
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