Grow your business safely with MARCEL HOPFNER
All the information you need about MARCEL HOPFNER to develop and secure your business in France
M
HOME >
CORPORATES
>
MARCEL HOPFNER >
BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : MARCEL HOPFNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MARCEL HOPFNER |
| Siren | 676980063 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 410 |
| Management number | 1969B00006 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 Thal-Marmoutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 439.00 | 8 042.00 | 397.00 | 8 439.00 |
AP Buildings | 151 180.00 | 95 881.00 | 55 299.00 | 151 180.00 |
AR Technical installations, industrial equipment and tools | 495 571.00 | 448 344.00 | 47 227.00 | 495 571.00 |
AT Other tangible assets | 349 184.00 | 296 305.00 | 52 879.00 | 349 184.00 |
BD Other fixed assets | 10 484.00 | 10 484.00 | 10 484.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 016 858.00 | 848 573.00 | 168 285.00 | 1 016 858.00 |
BL Raw materials, supplies | 55 840.00 | 55 840.00 | 55 840.00 | |
BN Goods in progress | 60 515.00 | 60 515.00 | 60 515.00 | |
BX Customers and related accounts | 229 719.00 | 38 239.00 | 191 480.00 | 229 719.00 |
BZ Other receivables | 27 616.00 | 27 616.00 | 27 616.00 | |
CF Cash and cash equivalents | 390 885.00 | 390 885.00 | 390 885.00 | |
CH Prepaid expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
CJ TOTAL (II) | 768 344.00 | 38 239.00 | 730 105.00 | 768 344.00 |
CO Grand total (0 to V) | 1 785 202.00 | 886 812.00 | 898 390.00 | 1 785 202.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 604 212.00 | 604 212.00 | 604 212.00 | |
DH Retained earnings | 36 935.00 | 57 705.00 | 36 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 443.00 | -20 770.00 | 12 443.00 | |
DL TOTAL (I) | 667 006.00 | 654 562.00 | 667 006.00 | |
DU Loans and Debts from Credit Institutions (3) | 75.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 28 000.00 | 34 137.00 | 28 000.00 | |
DX Trade payables and related accounts | 102 467.00 | 54 057.00 | 102 467.00 | |
DY Tax and social security liabilities | 100 918.00 | 96 257.00 | 100 918.00 | |
EA Other liabilities | 353.00 | |||
EC TOTAL (IV) | 231 385.00 | 184 878.00 | 231 385.00 | |
EE Grand total (I to V) | 898 390.00 | 839 440.00 | 898 390.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 39 494.00 | 39 494.00 | ||
7B Total provisions for depreciation | 39 494.00 | 39 494.00 | ||
7C Grand total | 39 494.00 | 39 494.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28 000.00 | 28 000.00 | 28 000.00 | |
8B Suppliers and Related Accounts | 102 467.00 | 102 467.00 | 102 467.00 | |
VQ Other Taxes, Duties, and Similar Debts | 100 918.00 | 100 918.00 | 100 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 263 104.00 | 209 897.00 | 53 207.00 | 263 104.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 231 385.00 | 231 385.00 | 231 385.00 | |
all companies in France
Complete and comprehensive database.
