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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : ALSACE FINANCE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ALSACE FINANCE COURTAGE |
| Siren | 831309372 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 5892 |
| Management number | 2017B00717 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 BRUNSTATT-DIDENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 4 530.00 | 1 840.00 | 2 691.00 | 4 530.00 |
040 Financial Assets | 10 013.00 | 10 013.00 | 10 013.00 | |
044 Total Fixed Assets | 154 543.00 | 1 840.00 | 152 703.00 | 154 543.00 |
072 Receivables – Other | 2 052.00 | 2 052.00 | 2 052.00 | |
084 Cash | 9 406.00 | 9 406.00 | 9 406.00 | |
092 Prepaid expenses | 762.00 | 762.00 | 762.00 | |
096 Total Current Assets + Prepaid Expenses | 12 220.00 | 12 220.00 | 12 220.00 | |
110 Total Assets | 166 763.00 | 1 840.00 | 164 923.00 | 166 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 945.00 | |||
136 Profit for the Year | 59 211.00 | |||
142 Total Equity - Total I | 87 256.00 | |||
156 Loans and similar debts | 54 079.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 703.00 | |||
172 Other debts | 23 455.00 | |||
176 Total debts | 77 667.00 | |||
180 Liabilities Total | 164 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 443.00 | |||
195 Of which payables due in more than one year | 39 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 430.00 | 2 430.00 | ||
482 INCREASES Financial Assets | 10 013.00 | 10 013.00 | ||
490 Total Fixed Assets (Gross Value) | 142 100.00 | 142 100.00 | ||
492 Total Fixed Assets (Increases) | 12 443.00 | 12 443.00 | ||
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