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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : ALSACE BUREAUTIQUE ET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | ALSACE BUREAUTIQUE ET INFORMATIQUE |
| Siren | 400092409 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 2849 |
| Management number | 1995B00074 |
| Activity code | 4666Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68500 GUEBWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 037.00 | 34 519.00 | 7 518.00 | 42 037.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 42 361.00 | 34 519.00 | 7 843.00 | 42 361.00 |
060 Merchandise inventory | 9 600.00 | 6 860.00 | 2 740.00 | 9 600.00 |
068 Receivables – Trade and related accounts | 53 107.00 | 53 107.00 | 53 107.00 | |
072 Receivables – Other | 59 413.00 | 59 413.00 | 59 413.00 | |
084 Cash | 190 154.00 | 190 154.00 | 190 154.00 | |
096 Total Current Assets + Prepaid Expenses | 312 273.00 | 6 860.00 | 305 413.00 | 312 273.00 |
110 Total Assets | 354 635.00 | 41 379.00 | 313 256.00 | 354 635.00 |
120 Share or Individual Capital | 13 860.00 | |||
126 Legal Reserve | 1 386.00 | |||
132 Other Reserves | 16 908.00 | |||
134 Retained Earnings | 111 470.00 | |||
136 Profit for the Year | 13 378.00 | |||
142 Total Equity - Total I | 157 002.00 | |||
166 Suppliers and related accounts | 18 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 120.00 | |||
172 Other debts | 89 981.00 | |||
174 Prepaid income | 47 608.00 | |||
176 Total debts | 156 254.00 | |||
180 Liabilities Total | 313 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 361.00 | 42 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 191.00 | 81 191.00 | ||
378 Amount of deductible VAT on goods and services | 48 043.00 | 48 043.00 | ||
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