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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : ROUTE DE QUATZENHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | ROUTE DE QUATZENHEIM |
| Siren | 845381300 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16196 |
| Management number | 2019B00285 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 170 449.00 | 170 449.00 | 170 449.00 | |
068 Receivables – Trade and related accounts | 628 194.00 | 628 194.00 | 628 194.00 | |
072 Receivables – Other | 42 257.00 | 42 257.00 | 42 257.00 | |
084 Cash | 225 028.00 | 225 028.00 | 225 028.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065 928.00 | 1 065 928.00 | 1 065 928.00 | |
110 Total Assets | 1 065 928.00 | 1 065 928.00 | 1 065 928.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 121 791.00 | |||
142 Total Equity - Total I | 122 791.00 | |||
166 Suppliers and related accounts | 214 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 794.00 | |||
172 Other debts | 276 628.00 | |||
174 Prepaid income | 451 872.00 | |||
176 Total debts | 943 137.00 | |||
180 Liabilities Total | 1 065 928.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 354 009.00 | 354 009.00 | ||
378 Amount of deductible VAT on goods and services | 165 328.00 | 165 328.00 | ||
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