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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : L ALSACE AUTHENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | L ALSACE AUTHENTIQUE |
| Siren | 530520493 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16613 |
| Management number | 2011B00471 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| 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 | 67410 Drusenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 858.00 | 1 196.00 | 10 662.00 | 11 858.00 |
028 Tangible Assets | 248 804.00 | 90 504.00 | 158 299.00 | 248 804.00 |
040 Financial Assets | 33 413.00 | 33 413.00 | 33 413.00 | |
044 Total Fixed Assets | 294 074.00 | 91 700.00 | 202 374.00 | 294 074.00 |
050 Raw materials, supplies, in progress | 17 204.00 | 17 204.00 | 17 204.00 | |
060 Merchandise inventory | 2 432.00 | 2 432.00 | 2 432.00 | |
064 Advances and down payments on orders | 1 564.00 | 1 564.00 | 1 564.00 | |
068 Receivables – Trade and related accounts | 31 394.00 | 31 394.00 | 31 394.00 | |
072 Receivables – Other | 23 940.00 | 23 940.00 | 23 940.00 | |
084 Cash | 75 944.00 | 75 944.00 | 75 944.00 | |
092 Prepaid expenses | 5 380.00 | 5 380.00 | 5 380.00 | |
096 Total Current Assets + Prepaid Expenses | 157 857.00 | 157 857.00 | 157 857.00 | |
110 Total Assets | 451 931.00 | 91 700.00 | 360 231.00 | 451 931.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 500.00 | |||
134 Retained Earnings | -10 515.00 | |||
136 Profit for the Year | 10 150.00 | |||
142 Total Equity - Total I | 14 235.00 | |||
156 Loans and similar debts | 153 313.00 | |||
166 Suppliers and related accounts | 98 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 50 157.00 | |||
174 Prepaid income | 44 214.00 | |||
176 Total debts | 345 995.00 | |||
180 Liabilities Total | 360 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 735.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 755.00 | |||
195 Of which payables due in more than one year | 107 841.00 | |||
199 Of which current accounts of debit partners | 108.00 | |||
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