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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PISCICULTURE KOHLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PISCICULTURE KOHLER |
| Siren | 348580762 |
| Closing | 2016-09-30 |
| Registry code | 6852 |
| Registration number | 3209 |
| Management number | 1988B00513 |
| Activity code | 0322Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68580 Friesen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 448.00 | 43 448.00 | 43 448.00 | |
AP Buildings | 47 362.00 | 35 107.00 | 12 256.00 | 47 362.00 |
AR Technical installations, industrial equipment and tools | 54 103.00 | 32 020.00 | 22 083.00 | 54 103.00 |
AT Other tangible assets | 181 667.00 | 94 811.00 | 86 856.00 | 181 667.00 |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 326 658.00 | 161 938.00 | 164 720.00 | 326 658.00 |
BT Goods | 110 539.00 | 110 539.00 | 110 539.00 | |
BV Advances and down payments on orders | 682.00 | 682.00 | 682.00 | |
BX Customers and related accounts | 81 257.00 | 81 257.00 | 81 257.00 | |
BZ Other receivables | 14 755.00 | 14 755.00 | 14 755.00 | |
CD Marketable securities | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 15 682.00 | 15 682.00 | 15 682.00 | |
CH Prepaid expenses | 4 780.00 | 4 780.00 | 4 780.00 | |
CJ TOTAL (II) | 228 336.00 | 228 336.00 | 228 336.00 | |
CO Grand total (0 to V) | 554 994.00 | 161 938.00 | 393 056.00 | 554 994.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 152 184.00 | 133 137.00 | 152 184.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 985.00 | 19 047.00 | 15 985.00 | |
DL TOTAL (I) | 176 970.00 | 160 984.00 | 176 970.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 736.00 | 110 895.00 | 76 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 670.00 | 22 469.00 | 19 670.00 | |
DX Trade payables and related accounts | 86 312.00 | 90 001.00 | 86 312.00 | |
DY Tax and social security liabilities | 33 352.00 | 28 057.00 | 33 352.00 | |
EA Other liabilities | 17.00 | 1 209.00 | 17.00 | |
EC TOTAL (IV) | 216 087.00 | 252 632.00 | 216 087.00 | |
EE Grand total (I to V) | 393 056.00 | 413 616.00 | 393 056.00 | |
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