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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ALSACE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-08-11 | Partially confidential | 2016-09-30 | Complete |
| Name | ALSACE CONSEILS |
| Siren | 390935724 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 3872 |
| Management number | 1993B00485 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 1 350.00 | 1 350.00 | 1 350.00 | |
BX Customers and related accounts | 87 339.00 | 7 320.00 | 80 019.00 | 87 339.00 |
BZ Other receivables | 34 434.00 | 34 434.00 | 34 434.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 3 364.00 | 3 364.00 | 3 364.00 | |
CJ TOTAL (II) | 125 138.00 | 7 320.00 | 117 818.00 | 125 138.00 |
CO Grand total (0 to V) | 126 488.00 | 7 320.00 | 119 168.00 | 126 488.00 |
CP Shares due in less than one year | 1 350.00 | 1 350.00 | ||
| 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 | 26 016.00 | 24 949.00 | 26 016.00 | |
DH Retained earnings | -180.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 154.00 | 1 246.00 | 2 154.00 | |
DL TOTAL (I) | 36 555.00 | 34 400.00 | 36 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 690.00 | 165.00 | 11 690.00 | |
DX Trade payables and related accounts | 51 116.00 | 66 039.00 | 51 116.00 | |
DY Tax and social security liabilities | 15 419.00 | 14 753.00 | 15 419.00 | |
EA Other liabilities | 4 387.00 | 920.00 | 4 387.00 | |
EC TOTAL (IV) | 82 613.00 | 81 877.00 | 82 613.00 | |
EE Grand total (I to V) | 119 168.00 | 116 277.00 | 119 168.00 | |
EG Accrued income and payables due within one year | 82 613.00 | 81 877.00 | 82 613.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 548.00 | 11 548.00 | ||
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