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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : COMMUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| Name | COMMUN |
| Siren | 843402421 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6092 |
| Management number | 2018B00994 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68460 Lutterbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 47 000.00 | 47 000.00 | 47 000.00 | |
AP Buildings | 423 000.00 | 73 854.00 | 349 145.00 | 423 000.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 470 015.00 | 73 854.00 | 396 160.00 | 470 015.00 |
BZ Other receivables | 289.00 | 289.00 | 289.00 | |
CF Cash and cash equivalents | 41 692.00 | 41 692.00 | 41 692.00 | |
CH Prepaid expenses | 663.00 | 663.00 | 663.00 | |
CJ TOTAL (II) | 42 644.00 | 42 644.00 | 42 644.00 | |
CO Grand total (0 to V) | 512 659.00 | 73 854.00 | 438 804.00 | 512 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -43 012.00 | -43 012.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 724.00 | 4 724.00 | ||
DL TOTAL (I) | -18 288.00 | -18 288.00 | ||
DU Loans and Debts from Credit Institutions (3) | 442 852.00 | 442 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 411.00 | 13 411.00 | ||
DX Trade payables and related accounts | 828.00 | 828.00 | ||
EC TOTAL (IV) | 457 093.00 | 457 093.00 | ||
EE Grand total (I to V) | 438 804.00 | 438 804.00 | ||
EG Accrued income and payables due within one year | 47 230.00 | 47 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 800.00 | 40 800.00 | 40 800.00 | |
FJ Net sales | 40 800.00 | 40 800.00 | 40 800.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 514.00 | |||
FR Total operating income (I) | 48 314.00 | |||
FW Other purchases and external expenses | 3 124.00 | |||
FX Taxes, duties, and similar payments | 5 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 27 495.00 | |||
GF Total Operating Expenses (II) | 36 222.00 | |||
GG - OPERATING RESULT (I - II) | 12 092.00 | |||
GR Interest and similar expenses | 7 367.00 | |||
GU Total financial expenses (VI) | 7 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7 514.00 | 7 514.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 314.00 | 48 314.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 589.00 | 43 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 724.00 | 4 724.00 | ||
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