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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : ENVIES D ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-09-30 | Simplified |
| 2020-11-25 | Partially confidential | 2019-09-30 | Simplified |
| 2020-02-20 | Public | 2018-09-30 | Complete |
| Name | ENVIES D ALSACE |
| Siren | 831949821 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 8350 |
| Management number | 2017B00688 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67220 Breitenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 976.00 | 4 313.00 | 4 663.00 | 8 976.00 |
028 Tangible Assets | 20 747.00 | 7 875.00 | 12 871.00 | 20 747.00 |
044 Total Fixed Assets | 29 723.00 | 12 189.00 | 17 534.00 | 29 723.00 |
060 Merchandise inventory | 8 523.00 | 8 523.00 | 8 523.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 22 133.00 | 22 133.00 | 22 133.00 | |
096 Total Current Assets + Prepaid Expenses | 30 687.00 | 30 687.00 | 30 687.00 | |
110 Total Assets | 60 410.00 | 12 189.00 | 48 221.00 | 60 410.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | -1 941.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 5 592.00 | |||
166 Suppliers and related accounts | 7 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 255.00 | |||
172 Other debts | 35 611.00 | |||
176 Total debts | 42 629.00 | |||
180 Liabilities Total | 48 221.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 722.00 | 29 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 556.00 | 9 556.00 | ||
378 Amount of deductible VAT on goods and services | 8 919.00 | 8 919.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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