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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SOCIETE ALSACIENNE DE GESTION ET D EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SOCIETE ALSACIENNE DE GESTION ET D'EXPLOITATION |
| Siren | 413138603 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 10466 |
| Management number | 1997B00458 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 963 226.00 | 2 963 226.00 | 2 963 226.00 | |
096 Total Current Assets + Prepaid Expenses | 2 963 226.00 | 2 963 226.00 | 2 963 226.00 | |
110 Total Assets | 2 963 226.00 | 2 963 226.00 | 2 963 226.00 | |
120 Share or Individual Capital | 142 512.00 | |||
126 Legal Reserve | 14 251.00 | |||
132 Other Reserves | 2 765 868.00 | |||
136 Profit for the Year | 3 535.00 | |||
142 Total Equity - Total I | 2 926 166.00 | |||
154 Provisions for risks and charges - Total II | 37 000.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 60.00 | |||
180 Liabilities Total | 2 963 226.00 | |||
199 Of which current accounts of debit partners | 2 963 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 397.00 | 397.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
264 Total operating expenses | 1 251.00 | 1 251.00 | ||
270 Operating profit | -1 251.00 | -1 251.00 | ||
280 Financial income | 14 944.00 | 14 944.00 | ||
290 Exceptional income | 1 842.00 | 1 842.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 3 535.00 | 3 535.00 | ||
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