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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : ALSIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | ALSIC |
| Siren | 848168902 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 1843 |
| Management number | 2019B00098 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 DUTTLENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 040.00 | 997.00 | 2 042.00 | 3 040.00 |
028 Tangible Assets | 159 398.00 | 19 348.00 | 140 050.00 | 159 398.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 177 438.00 | 20 346.00 | 157 092.00 | 177 438.00 |
050 Raw materials, supplies, in progress | 18 726.00 | 18 726.00 | 18 726.00 | |
060 Merchandise inventory | 98 340.00 | 98 340.00 | 98 340.00 | |
068 Receivables – Trade and related accounts | 105 557.00 | 105 557.00 | 105 557.00 | |
072 Receivables – Other | 81 078.00 | 81 078.00 | 81 078.00 | |
084 Cash | 240 698.00 | 240 698.00 | 240 698.00 | |
092 Prepaid expenses | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 547 194.00 | 547 194.00 | 547 194.00 | |
110 Total Assets | 724 633.00 | 20 346.00 | 704 287.00 | 724 633.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -16 404.00 | |||
136 Profit for the Year | 141 468.00 | |||
142 Total Equity - Total I | 140 064.00 | |||
156 Loans and similar debts | 147 608.00 | |||
166 Suppliers and related accounts | 310 840.00 | |||
172 Other debts | 105 773.00 | |||
176 Total debts | 564 223.00 | |||
180 Liabilities Total | 704 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 341.00 | |||
195 Of which payables due in more than one year | 123 388.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 103 942.00 | 103 942.00 | ||
490 Total Fixed Assets (Gross Value) | 71 097.00 | 71 097.00 | ||
492 Total Fixed Assets (Increases) | 106 342.00 | 106 342.00 | ||
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