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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : TAYPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-22 | Partially confidential | 2016-12-31 | Complete |
| Name | TAYPROD |
| Siren | 499791150 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4828 |
| Management number | 2007B00852 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68310 Wittelsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 23 760.00 | 6 974.00 | 16 786.00 | 23 760.00 |
AR Technical installations, industrial equipment and tools | 8 893.00 | 3 693.00 | 5 200.00 | 8 893.00 |
AT Other tangible assets | 49 100.00 | 40 484.00 | 8 616.00 | 49 100.00 |
BH Other financial assets | 9 318.00 | 9 318.00 | 9 318.00 | |
BJ TOTAL (I) | 92 051.00 | 51 151.00 | 40 900.00 | 92 051.00 |
BL Raw materials, supplies | 715.00 | 715.00 | 715.00 | |
BT Goods | 88 640.00 | 88 640.00 | 88 640.00 | |
BZ Other receivables | 21 404.00 | 21 404.00 | 21 404.00 | |
CF Cash and cash equivalents | 147 268.00 | 147 268.00 | 147 268.00 | |
CH Prepaid expenses | 8 426.00 | 8 426.00 | 8 426.00 | |
CJ TOTAL (II) | 266 452.00 | 266 452.00 | 266 452.00 | |
CO Grand total (0 to V) | 358 502.00 | 51 151.00 | 307 352.00 | 358 502.00 |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 106 397.00 | 79 032.00 | 106 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147.00 | 27 365.00 | 147.00 | |
DL TOTAL (I) | 119 744.00 | 119 597.00 | 119 744.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 948.00 | 33 011.00 | 25 948.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 927.00 | 107 612.00 | 46 927.00 | |
DX Trade payables and related accounts | 89 479.00 | 110 219.00 | 89 479.00 | |
DY Tax and social security liabilities | 25 254.00 | 42 575.00 | 25 254.00 | |
EC TOTAL (IV) | 187 608.00 | 293 416.00 | 187 608.00 | |
EE Grand total (I to V) | 307 352.00 | 413 014.00 | 307 352.00 | |
EG Accrued income and payables due within one year | 187 608.00 | 293 416.00 | 187 608.00 | |
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