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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ALS AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALS AMENAGEMENT |
| Siren | 849903935 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1437 |
| Management number | 2019B01020 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 249.00 | 11 812.00 | 69 437.00 | 81 249.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 82 749.00 | 11 812.00 | 70 937.00 | 82 749.00 |
050 Raw materials, supplies, in progress | 33 703.00 | 33 703.00 | 33 703.00 | |
068 Receivables – Trade and related accounts | 7 775.00 | 7 775.00 | 7 775.00 | |
072 Receivables – Other | 1 919.00 | 1 919.00 | 1 919.00 | |
080 Sellable securities | 3 900.00 | 3 900.00 | 3 900.00 | |
084 Cash | 38 904.00 | 38 904.00 | 38 904.00 | |
092 Prepaid expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
096 Total Current Assets + Prepaid Expenses | 93 966.00 | 93 966.00 | 93 966.00 | |
110 Total Assets | 176 715.00 | 11 812.00 | 164 903.00 | 176 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 134.00 | |||
136 Profit for the Year | 2 257.00 | |||
142 Total Equity - Total I | 22 890.00 | |||
156 Loans and similar debts | 84 228.00 | |||
166 Suppliers and related accounts | 20 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 36 907.00 | |||
176 Total debts | 142 013.00 | |||
180 Liabilities Total | 164 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
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