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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : HOLDING RAMSTEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-05-12 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2019-04-12 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HOLDING RAMSTEIN |
| Siren | 520433434 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 327 |
| Management number | 2010B00156 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68280 ANDOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 605 760.00 | 605 760.00 | 605 760.00 | |
044 Total Fixed Assets | 605 760.00 | 605 760.00 | 605 760.00 | |
072 Receivables – Other | 998.00 | 998.00 | 998.00 | |
084 Cash | 10 495.00 | 10 495.00 | 10 495.00 | |
096 Total Current Assets + Prepaid Expenses | 11 494.00 | 11 494.00 | 11 494.00 | |
110 Total Assets | 617 254.00 | 617 254.00 | 617 254.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 47 127.00 | |||
136 Profit for the Year | 4 122.00 | |||
142 Total Equity - Total I | 62 249.00 | |||
156 Loans and similar debts | 74 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 317.00 | |||
172 Other debts | 480 900.00 | |||
176 Total debts | 555 005.00 | |||
180 Liabilities Total | 617 254.00 | |||
195 Of which payables due in more than one year | 60 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 153.00 | 153.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
264 Total operating expenses | 1 306.00 | 1 306.00 | ||
270 Operating profit | -1 306.00 | -1 306.00 | ||
280 Financial income | 7 250.00 | 7 250.00 | ||
294 Financial expenses | 1 822.00 | 1 822.00 | ||
310 Profit or loss | 4 122.00 | 4 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 605 760.00 | 605 760.00 | ||
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