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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ALSACE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ALSACE PATRIMOINE |
| Siren | 410354849 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 19705 |
| Management number | 1997B00092 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 2 892.00 | 2 892.00 | 2 892.00 | |
AT Other tangible assets | 20 759.00 | 18 742.00 | 2 017.00 | 20 759.00 |
BD Other fixed assets | 25 015.00 | 25 015.00 | 25 015.00 | |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 171 667.00 | 21 635.00 | 150 032.00 | 171 667.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 5 488.00 | 5 488.00 | 5 488.00 | |
CF Cash and cash equivalents | 276 224.00 | 276 224.00 | 276 224.00 | |
CH Prepaid expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
CJ TOTAL (II) | 286 494.00 | 286 494.00 | 286 494.00 | |
CO Grand total (0 to V) | 458 161.00 | 21 635.00 | 436 526.00 | 458 161.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 170 895.00 | 170 895.00 | 170 895.00 | |
DH Retained earnings | 467.00 | 561.00 | 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 268.00 | 44 106.00 | 34 268.00 | |
DL TOTAL (I) | 214 016.00 | 223 947.00 | 214 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 148.00 | 75.00 | 148.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | |||
DX Trade payables and related accounts | 7 592.00 | 8 248.00 | 7 592.00 | |
DY Tax and social security liabilities | 38 245.00 | 24 056.00 | 38 245.00 | |
EA Other liabilities | 176 523.00 | 174 753.00 | 176 523.00 | |
EC TOTAL (IV) | 222 510.00 | 208 383.00 | 222 510.00 | |
EE Grand total (I to V) | 436 526.00 | 432 330.00 | 436 526.00 | |
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