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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CENTRE ALSACE IMMOBILIER COMMERCES ET ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| Name | CENTRE ALSACE IMMOBILIER COMMERCES ET ENTREPRISES |
| Siren | 813138435 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 106 |
| Management number | 2015B00621 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
044 Total Fixed Assets | 20 500.00 | 20 500.00 | 20 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 463.00 | 463.00 | 463.00 | |
110 Total Assets | 20 963.00 | 20 963.00 | 20 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 929.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | -6 198.00 | |||
156 Loans and similar debts | 3 959.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 500.00 | |||
172 Other debts | 23 158.00 | |||
176 Total debts | 27 162.00 | |||
180 Liabilities Total | 20 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 226.00 | 1 088.00 | 1 226.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 2 721.00 | 1 008.00 | |
252 Social security contributions | 1 120.00 | |||
264 Total operating expenses | 2 234.00 | 4 929.00 | 2 234.00 | |
270 Operating profit | -2 234.00 | -4 929.00 | -2 234.00 | |
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -2 269.00 | -4 929.00 | -2 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 500.00 | 20 500.00 | ||
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