Grow your business safely with CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER
All the information you need about CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-06-30 | Simplified |
| 2021-07-12 | Public | 2020-06-30 | Simplified |
| 2020-10-28 | Public | 2019-06-30 | Simplified |
| Name | CENTRE FIDUCIAIRE ET COMPTABLE D ALSACE GUEBWILLER |
| Siren | 491638102 |
| Closing | 2021-06-30 |
| Registry code | 6851 |
| Registration number | 2017 |
| Management number | 2006B00545 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 267 469.00 | 267 469.00 | 267 469.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 268 969.00 | 267 469.00 | 1 500.00 | 268 969.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 092.00 | 4 092.00 | 4 092.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
110 Total Assets | 273 344.00 | 267 469.00 | 5 875.00 | 273 344.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 747.00 | |||
134 Retained Earnings | -117 086.00 | |||
136 Profit for the Year | 89.00 | |||
142 Total Equity - Total I | -60 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 125.00 | |||
172 Other debts | 66 125.00 | |||
176 Total debts | 66 125.00 | |||
180 Liabilities Total | 5 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 333.00 | 2 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 334.00 | 2 334.00 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 2 245.00 | 2 245.00 | ||
270 Operating profit | 89.00 | 89.00 | ||
310 Profit or loss | 89.00 | 89.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 969.00 | 268 969.00 | ||
all companies in France
Complete and comprehensive database.
