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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS EUGENE NOLD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS EUGENE NOLD ET FILS |
| Siren | 578506271 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11959 |
| Management number | 1957B00627 |
| Activity code | 4778B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 SALMBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 690.00 | 15 690.00 | 15 690.00 | |
AJ Other Intangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
AR Technical installations, industrial equipment and tools | 21 544.00 | 21 544.00 | 21 544.00 | |
AT Other tangible assets | 92 785.00 | 84 156.00 | 8 629.00 | 92 785.00 |
BH Other financial assets | 104.00 | 104.00 | 104.00 | |
BJ TOTAL (I) | 135 465.00 | 122 128.00 | 13 337.00 | 135 465.00 |
BT Goods | 68 579.00 | 5 547.00 | 63 032.00 | 68 579.00 |
BX Customers and related accounts | 147 214.00 | 10 659.00 | 136 555.00 | 147 214.00 |
BZ Other receivables | 15 199.00 | 15 199.00 | 15 199.00 | |
CD Marketable securities | 20 695.00 | 20 695.00 | 20 695.00 | |
CF Cash and cash equivalents | 1 404 700.00 | 1 404 700.00 | 1 404 700.00 | |
CJ TOTAL (II) | 1 656 387.00 | 16 206.00 | 1 640 181.00 | 1 656 387.00 |
CO Grand total (0 to V) | 1 791 852.00 | 138 334.00 | 1 653 518.00 | 1 791 852.00 |
CU Other investments | 1 592.00 | 738.00 | 854.00 | 1 592.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 660.00 | 28 660.00 | ||
DB Share, merger, contribution premiums, etc. | 1 098.00 | 1 098.00 | ||
DD Legal reserve (1) | 2 866.00 | 2 866.00 | ||
DG Other reserves | 820 041.00 | 820 041.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 267.00 | 22 267.00 | ||
DL TOTAL (I) | 874 932.00 | 874 932.00 | ||
DP Provisions for Risks | 24 466.00 | 24 466.00 | ||
DR TOTAL (IV) | 24 466.00 | 24 466.00 | ||
DX Trade payables and related accounts | 375 602.00 | 375 602.00 | ||
DY Tax and social security liabilities | 224 172.00 | 224 172.00 | ||
EA Other liabilities | 154 345.00 | 154 345.00 | ||
EC TOTAL (IV) | 754 120.00 | 754 120.00 | ||
EE Grand total (I to V) | 1 653 518.00 | 1 653 518.00 | ||
EG Accrued income and payables due within one year | 754 120.00 | 754 120.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 26 545.00 | 24 466.00 | 26 545.00 | 26 545.00 |
6N Inventories and work in progress | 6 396.00 | 6 396.00 | ||
6T Receivables | 12 879.00 | 12 879.00 | ||
7B Total provisions for depreciation | 19 276.00 | 19 276.00 | ||
7C Grand total | 45 821.00 | 24 466.00 | 26 545.00 | 45 821.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 375 602.00 | 375 602.00 | 375 602.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 154 345.00 | 154 345.00 | 154 345.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 162 516.00 | 162 412.00 | 103.00 | 162 516.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 754 119.00 | 754 119.00 | 754 119.00 | |
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