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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : ALSAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-09-30 | Complete |
| Name | ALSAPROD |
| Siren | 888839065 |
| Closing | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 5982 |
| Management number | 2020B00494 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 BOUXWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 600.00 | 176.00 | 424.00 | 600.00 |
AR Technical installations, industrial equipment and tools | 916.00 | 59.00 | 857.00 | 916.00 |
AT Other tangible assets | 3 145.00 | 969.00 | 2 176.00 | 3 145.00 |
BJ TOTAL (I) | 4 661.00 | 1 204.00 | 3 457.00 | 4 661.00 |
BL Raw materials, supplies | 4 167.00 | 4 167.00 | 4 167.00 | |
BX Customers and related accounts | 9 566.00 | 9 566.00 | 9 566.00 | |
BZ Other receivables | 6 578.00 | 6 578.00 | 6 578.00 | |
CF Cash and cash equivalents | 1 613.00 | 1 613.00 | 1 613.00 | |
CJ TOTAL (II) | 21 924.00 | 21 924.00 | 21 924.00 | |
CO Grand total (0 to V) | 26 585.00 | 1 204.00 | 25 381.00 | 26 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | 388.00 | ||
DL TOTAL (I) | 1 388.00 | 1 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 195.00 | 7 195.00 | ||
DX Trade payables and related accounts | 5 633.00 | 5 633.00 | ||
DY Tax and social security liabilities | 11 165.00 | 11 165.00 | ||
EC TOTAL (IV) | 23 993.00 | 23 993.00 | ||
EE Grand total (I to V) | 25 381.00 | 25 381.00 | ||
EG Accrued income and payables due within one year | 23 993.00 | 23 993.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 661.00 | |||
I4 DECREASES Grand Total | 4 661.00 | |||
IO DECREASES Total including other intangible assets | 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 061.00 | |||
KD ACQUISITIONS Total including other intangible assets | 600.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 061.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 204.00 | |||
PE DEPRECIATION Total including other intangible assets | 176.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 028.00 | |||
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