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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ELECTROMECANIQUE BIHL ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTROMECANIQUE BIHL ET COMPAGNIE |
| Siren | 323933085 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7222 |
| Management number | 1982B00061 |
| Activity code | 2712Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 Retzwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AR Technical installations, industrial equipment and tools | 15 752.00 | 15 741.00 | 11.00 | 15 752.00 |
AT Other tangible assets | 350 773.00 | 248 524.00 | 102 248.00 | 350 773.00 |
BH Other financial assets | 31 800.00 | 31 800.00 | 31 800.00 | |
BJ TOTAL (I) | 403 624.00 | 267 565.00 | 136 059.00 | 403 624.00 |
BL Raw materials, supplies | 82 732.00 | 82 732.00 | 82 732.00 | |
BP Services in progress | 69 585.00 | 69 585.00 | 69 585.00 | |
BX Customers and related accounts | 523 218.00 | 18 107.00 | 505 112.00 | 523 218.00 |
BZ Other receivables | 157 812.00 | 157 812.00 | 157 812.00 | |
CF Cash and cash equivalents | 54 525.00 | 54 525.00 | 54 525.00 | |
CJ TOTAL (II) | 887 872.00 | 18 107.00 | 869 765.00 | 887 872.00 |
CO Grand total (0 to V) | 1 291 496.00 | 285 672.00 | 1 005 825.00 | 1 291 496.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 326 519.00 | 326 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 124.00 | 40 124.00 | ||
DL TOTAL (I) | 421 643.00 | 421 643.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DR TOTAL (IV) | 20 000.00 | 20 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 463.00 | 62 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 658.00 | 9 658.00 | ||
DX Trade payables and related accounts | 253 795.00 | 253 795.00 | ||
DY Tax and social security liabilities | 236 553.00 | 236 553.00 | ||
EA Other liabilities | 1 711.00 | 1 711.00 | ||
EC TOTAL (IV) | 564 182.00 | 564 182.00 | ||
EE Grand total (I to V) | 1 005 825.00 | 1 005 825.00 | ||
EG Accrued income and payables due within one year | 564 182.00 | 564 182.00 | ||
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