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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : ENTREPRISE CREPIS D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-05 | Public | 2011-12-31 | Simplified |
| Name | ENTREPRISE CREPIS D ALSACE |
| Siren | 422129403 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16564 |
| Management number | 1999B00368 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 331.00 | 72 248.00 | 2 082.00 | 74 331.00 |
044 Total Fixed Assets | 74 331.00 | 72 248.00 | 2 082.00 | 74 331.00 |
050 Raw materials, supplies, in progress | 35 068.00 | 35 068.00 | 35 068.00 | |
068 Receivables – Trade and related accounts | 4 063.00 | 4 063.00 | 4 063.00 | |
072 Receivables – Other | 16 035.00 | 16 035.00 | 16 035.00 | |
084 Cash | 11 563.00 | 11 563.00 | 11 563.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 66 778.00 | 66 778.00 | 66 778.00 | |
110 Total Assets | 141 109.00 | 72 248.00 | 68 861.00 | 141 109.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 000.00 | |||
134 Retained Earnings | 465.00 | |||
136 Profit for the Year | -9 501.00 | |||
142 Total Equity - Total I | 26 347.00 | |||
156 Loans and similar debts | 22 550.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 14 583.00 | |||
176 Total debts | 42 514.00 | |||
180 Liabilities Total | 68 861.00 | |||
195 Of which payables due in more than one year | 22 500.00 | |||
199 Of which current accounts of debit partners | 12 819.00 | |||
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