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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL ALSACE COUVERTURE INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | ALSACE COUVERTURE INNOVATION |
| Siren | 532856572 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 12426 |
| Management number | 2012B01394 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 152.00 | 7 648.00 | 11 504.00 | 19 152.00 |
040 Financial Assets | 60 515.00 | 60 515.00 | 60 515.00 | |
044 Total Fixed Assets | 79 667.00 | 7 648.00 | 72 019.00 | 79 667.00 |
050 Raw materials, supplies, in progress | 18 624.00 | 18 624.00 | 18 624.00 | |
068 Receivables – Trade and related accounts | 5 927.00 | 5 927.00 | 5 927.00 | |
072 Receivables – Other | 11 420.00 | 11 420.00 | 11 420.00 | |
084 Cash | 30 484.00 | 30 484.00 | 30 484.00 | |
096 Total Current Assets + Prepaid Expenses | 66 456.00 | 66 456.00 | 66 456.00 | |
110 Total Assets | 146 122.00 | 7 648.00 | 138 474.00 | 146 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 000.00 | |||
134 Retained Earnings | 793.00 | |||
136 Profit for the Year | 6 215.00 | |||
142 Total Equity - Total I | 95 509.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 25 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 400.00 | |||
172 Other debts | 17 327.00 | |||
176 Total debts | 42 966.00 | |||
180 Liabilities Total | 138 474.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 050.00 | 7 050.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 083.00 | 3 083.00 | ||
482 INCREASES Financial Assets | 60 500.00 | 60 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 214.00 | 16 214.00 | ||
492 Total Fixed Assets (Increases) | 70 633.00 | 70 633.00 | ||
494 Total Fixed Assets (Decreases) | 7 180.00 | 7 180.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 066.00 | 3 066.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 17.00 | 17.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 237.00 | 33 237.00 | ||
378 Amount of deductible VAT on goods and services | 59 994.00 | 59 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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