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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : STUCKERT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | STUCKERT IMMOBILIER |
| Siren | 880831748 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9919 |
| Management number | 2020B00105 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 282.00 | 858.00 | 1 424.00 | 2 282.00 |
028 Tangible Assets | 121 139.00 | 4 568.00 | 116 571.00 | 121 139.00 |
044 Total Fixed Assets | 123 420.00 | 5 426.00 | 117 994.00 | 123 420.00 |
068 Receivables – Trade and related accounts | 2 339.00 | 2 339.00 | 2 339.00 | |
072 Receivables – Other | 19 432.00 | 19 432.00 | 19 432.00 | |
084 Cash | 4 631.00 | 4 631.00 | 4 631.00 | |
096 Total Current Assets + Prepaid Expenses | 26 402.00 | 26 402.00 | 26 402.00 | |
110 Total Assets | 149 822.00 | 5 426.00 | 144 396.00 | 149 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 394.00 | |||
136 Profit for the Year | 24 169.00 | |||
142 Total Equity - Total I | 32 064.00 | |||
156 Loans and similar debts | 96 224.00 | |||
166 Suppliers and related accounts | 7 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 8 304.00 | |||
176 Total debts | 112 333.00 | |||
180 Liabilities Total | 144 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 362.00 | |||
195 Of which payables due in more than one year | 86 726.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 102 973.00 | 102 973.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 389.00 | 15 389.00 | ||
490 Total Fixed Assets (Gross Value) | 5 058.00 | 5 058.00 | ||
492 Total Fixed Assets (Increases) | 118 362.00 | 118 362.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 571.00 | 17 571.00 | ||
378 Amount of deductible VAT on goods and services | 4 671.00 | 4 671.00 | ||
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