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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE ET ROUTIERE D'ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SNC SOCIETE INDUSTRIELLE ET ROUTIERE D ALSACE |
| Siren | 638501197 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16659 |
| Management number | 1963B00119 |
| Activity code | 4312B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 58 494.00 | 43 896.00 | 14 598.00 | 58 494.00 |
BJ TOTAL (I) | 64 592.00 | 43 896.00 | 20 696.00 | 64 592.00 |
BX Customers and related accounts | 1 428.00 | 1 184.00 | 244.00 | 1 428.00 |
BZ Other receivables | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 2 568.00 | 1 184.00 | 1 384.00 | 2 568.00 |
CO Grand total (0 to V) | 67 160.00 | 45 080.00 | 22 079.00 | 67 160.00 |
CR Shares due in more than one year | 1 428.00 | 1 428.00 | ||
CU Other investments | 6 098.00 | 6 098.00 | 6 098.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 370.00 | 22 370.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -535.00 | -535.00 | ||
DL TOTAL (I) | 21 835.00 | 21 835.00 | ||
DY Tax and social security liabilities | 244.00 | 244.00 | ||
EC TOTAL (IV) | 244.00 | 244.00 | ||
EE Grand total (I to V) | 22 079.00 | 22 079.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GR Interest and similar expenses | 535.00 | |||
GU Total financial expenses (VI) | 535.00 | |||
GV - FINANCIAL INCOME (V - VI) | -535.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 535.00 | 535.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -535.00 | -535.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 64 592.00 | 64 592.00 | ||
I3 DECREASES Total Financial Fixed Assets | 64 592.00 | |||
I4 DECREASES Grand Total | 64 592.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 64 592.00 | 64 592.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 43 896.00 | 43 896.00 | ||
6T Receivables | 1 184.00 | 1 184.00 | ||
7B Total provisions for depreciation | 45 080.00 | 45 080.00 | ||
7C Grand total | 45 080.00 | 45 080.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UP Loans | 58 494.00 | 58 494.00 | 58 494.00 | |
VA Doubtful or disputed receivables | 1 428.00 | 1 428.00 | 1 428.00 | |
VB VAT | 451.00 | 451.00 | 451.00 | |
VC Group and associates | 689.00 | 689.00 | 689.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 062.00 | 59 634.00 | 1 428.00 | 61 062.00 |
VW VAT | 244.00 | 244.00 | 244.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 244.00 | 244.00 | 244.00 | |
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