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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : GANGLOFF MARC SOCIETE D'EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2017-09-30 | Complete |
| Name | GANGLOFF MARC SOCIETE D'EXPLOITATION |
| Siren | 392628244 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 6969 |
| Management number | 1993B01207 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 Vendenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 218.00 | 11 290.00 | 3 928.00 | 15 218.00 |
AT Other tangible assets | 43 831.00 | 41 400.00 | 2 430.00 | 43 831.00 |
BH Other financial assets | 2 223.00 | 2 223.00 | 2 223.00 | |
BJ TOTAL (I) | 61 273.00 | 52 691.00 | 8 582.00 | 61 273.00 |
BL Raw materials, supplies | 8 119.00 | 8 119.00 | 8 119.00 | |
BP Services in progress | 20 436.00 | 20 436.00 | 20 436.00 | |
BX Customers and related accounts | 158 754.00 | 13 384.00 | 145 369.00 | 158 754.00 |
BZ Other receivables | 37 699.00 | 37 699.00 | 37 699.00 | |
CF Cash and cash equivalents | 130 337.00 | 130 337.00 | 130 337.00 | |
CH Prepaid expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
CJ TOTAL (II) | 361 532.00 | 13 384.00 | 348 148.00 | 361 532.00 |
CO Grand total (0 to V) | 422 806.00 | 66 075.00 | 356 730.00 | 422 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 116 800.00 | 116 800.00 | ||
DH Retained earnings | 974.00 | 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 060.00 | 33 060.00 | ||
DL TOTAL (I) | 159 634.00 | 159 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16.00 | 16.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 350.00 | 6 350.00 | ||
DX Trade payables and related accounts | 85 188.00 | 85 188.00 | ||
DY Tax and social security liabilities | 88 992.00 | 88 992.00 | ||
EA Other liabilities | 16 548.00 | 16 548.00 | ||
EC TOTAL (IV) | 197 096.00 | 197 096.00 | ||
EE Grand total (I to V) | 356 730.00 | 356 730.00 | ||
EG Accrued income and payables due within one year | 197 096.00 | 197 096.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16.00 | 16.00 | ||
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