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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : RIEDTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | RIEDTECH |
| Siren | 794694174 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10930 |
| Management number | 2013B01680 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67230 Obenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 656.00 | 3 590.00 | 2 066.00 | 5 656.00 |
044 Total Fixed Assets | 5 656.00 | 3 590.00 | 2 066.00 | 5 656.00 |
060 Merchandise inventory | 1 918.00 | 1 918.00 | 1 918.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
092 Prepaid expenses | 511.00 | 511.00 | 511.00 | |
096 Total Current Assets + Prepaid Expenses | 4 107.00 | 4 107.00 | 4 107.00 | |
110 Total Assets | 9 763.00 | 3 590.00 | 6 173.00 | 9 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 370.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | -3 125.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 705.00 | |||
172 Other debts | 3 755.00 | |||
176 Total debts | 3 821.00 | |||
180 Liabilities Total | 6 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
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