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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : ABBENZELLER ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ABBENZELLER ET CIE |
| Siren | 754040327 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 2366 |
| Management number | 2012B02112 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 Gerstheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 59 339.00 | 59 339.00 | 59 339.00 | |
AR Technical installations, industrial equipment and tools | 49 809.00 | 49 414.00 | 395.00 | 49 809.00 |
AT Other tangible assets | 51 493.00 | 37 906.00 | 13 586.00 | 51 493.00 |
BH Other financial assets | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 161 491.00 | 87 321.00 | 74 170.00 | 161 491.00 |
BL Raw materials, supplies | 12 667.00 | 12 667.00 | 12 667.00 | |
BN Goods in progress | 14 502.00 | 14 502.00 | 14 502.00 | |
BX Customers and related accounts | 104 200.00 | 104 200.00 | 104 200.00 | |
BZ Other receivables | 10 675.00 | 10 675.00 | 10 675.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CH Prepaid expenses | 215.00 | 215.00 | 215.00 | |
CJ TOTAL (II) | 142 306.00 | 142 306.00 | 142 306.00 | |
CO Grand total (0 to V) | 303 797.00 | 87 321.00 | 216 476.00 | 303 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | 12 500.00 | |
DD Legal reserve (1) | 1 250.00 | 1 250.00 | 1 250.00 | |
DG Other reserves | 48 841.00 | 42 745.00 | 48 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 046.00 | 6 096.00 | 2 046.00 | |
DL TOTAL (I) | 64 637.00 | 62 591.00 | 64 637.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 080.00 | 19 776.00 | 46 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 450.00 | 9 550.00 | 11 450.00 | |
DW Advances and down payments received on current orders | 304.00 | 10 000.00 | 304.00 | |
DX Trade payables and related accounts | 41 686.00 | 26 478.00 | 41 686.00 | |
DY Tax and social security liabilities | 52 318.00 | 52 004.00 | 52 318.00 | |
EC TOTAL (IV) | 151 839.00 | 117 808.00 | 151 839.00 | |
EE Grand total (I to V) | 216 476.00 | 180 400.00 | 216 476.00 | |
EG Accrued income and payables due within one year | 124 936.00 | 88 212.00 | 124 936.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 481.00 | 179.00 | 19 481.00 | |
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