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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : SOCIETE D'INNOVATION DE PRODUITS ALSACIENS BURESTUEBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE D'INNOVATION DE PRODUITS ALSACIENS BURESTUEBEL |
| Siren | 322335035 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6468 |
| Management number | 1981B00588 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67370 Pfulgriesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 669.00 | 5 669.00 | 5 669.00 | |
AH Goodwill | 225 000.00 | 225 000.00 | 225 000.00 | |
AJ Other Intangible Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
AP Buildings | 159 827.00 | 39 164.00 | 120 663.00 | 159 827.00 |
AR Technical installations, industrial equipment and tools | 382 337.00 | 124 723.00 | 257 614.00 | 382 337.00 |
AT Other tangible assets | 197 021.00 | 174 885.00 | 22 136.00 | 197 021.00 |
BJ TOTAL (I) | 971 919.00 | 346 491.00 | 625 428.00 | 971 919.00 |
BL Raw materials, supplies | 27 010.00 | 27 010.00 | 27 010.00 | |
BX Customers and related accounts | 9 481.00 | 9 481.00 | 9 481.00 | |
BZ Other receivables | 26 486.00 | 26 486.00 | 26 486.00 | |
CF Cash and cash equivalents | 19 970.00 | 19 970.00 | 19 970.00 | |
CH Prepaid expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
CJ TOTAL (II) | 85 828.00 | 85 828.00 | 85 828.00 | |
CO Grand total (0 to V) | 1 057 747.00 | 346 491.00 | 711 256.00 | 1 057 747.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 113 735.00 | 101 133.00 | 113 735.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 716.00 | 12 602.00 | -28 716.00 | |
DL TOTAL (I) | 152 097.00 | 180 813.00 | 152 097.00 | |
DU Loans and Debts from Credit Institutions (3) | 423 760.00 | 474 837.00 | 423 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 947.00 | 41.00 | 2 947.00 | |
DX Trade payables and related accounts | 69 092.00 | 55 995.00 | 69 092.00 | |
DY Tax and social security liabilities | 63 206.00 | 39 910.00 | 63 206.00 | |
EA Other liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 559 159.00 | 570 783.00 | 559 159.00 | |
EE Grand total (I to V) | 711 256.00 | 751 597.00 | 711 256.00 | |
EG Accrued income and payables due within one year | 184 822.00 | 570 783.00 | 184 822.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 153.00 | 344.00 | |
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