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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE KOEHL AUTOMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE KOEHL AUTOMATIQUE |
| Siren | 342175221 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7356 |
| Management number | 1987B00399 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 865.00 | 12 865.00 | 12 865.00 | |
096 Total Current Assets + Prepaid Expenses | 12 865.00 | 12 865.00 | 12 865.00 | |
110 Total Assets | 12 865.00 | 12 865.00 | 12 865.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | -6 019.00 | |||
136 Profit for the Year | -1 316.00 | |||
142 Total Equity - Total I | 12 865.00 | |||
180 Liabilities Total | 12 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 1 316.00 | 1 316.00 | ||
270 Operating profit | -1 316.00 | -1 316.00 | ||
310 Profit or loss | -1 316.00 | -1 316.00 | ||
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