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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SARL FISCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL FISCHER |
| Siren | 519629703 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2014 |
| Management number | 2010B00049 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67330 Bouxwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 870.00 | 7 850.00 | 4 020.00 | 11 870.00 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AR Technical installations, industrial equipment and tools | 16 976.00 | 9 920.00 | 7 056.00 | 16 976.00 |
AT Other tangible assets | 59 984.00 | 28 795.00 | 31 190.00 | 59 984.00 |
BD Other fixed assets | ||||
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 253 830.00 | 46 565.00 | 207 266.00 | 253 830.00 |
BL Raw materials, supplies | 21 539.00 | 21 539.00 | 21 539.00 | |
BP Services in progress | ||||
BT Goods | 1 459.00 | 1 459.00 | 1 459.00 | |
BX Customers and related accounts | 33 911.00 | 180.00 | 33 732.00 | 33 911.00 |
BZ Other receivables | 16 974.00 | 16 974.00 | 16 974.00 | |
CD Marketable securities | 41 427.00 | 41 427.00 | 41 427.00 | |
CF Cash and cash equivalents | 99 728.00 | 99 728.00 | 99 728.00 | |
CH Prepaid expenses | 758.00 | 758.00 | 758.00 | |
CJ TOTAL (II) | 215 796.00 | 180.00 | 215 616.00 | 215 796.00 |
CO Grand total (0 to V) | 469 626.00 | 46 744.00 | 422 882.00 | 469 626.00 |
CP Shares due in less than one year | 15 000.00 | 15 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 138 000.00 | 138 000.00 | 138 000.00 | |
DD Legal reserve (1) | 13 800.00 | 13 800.00 | 13 800.00 | |
DH Retained earnings | 73 214.00 | 83 216.00 | 73 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 728.00 | 3 798.00 | 27 728.00 | |
DL TOTAL (I) | 252 742.00 | 238 814.00 | 252 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 293.00 | 25 593.00 | 16 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 501.00 | 654.00 | 501.00 | |
DW Advances and down payments received on current orders | 2 420.00 | 9 911.00 | 2 420.00 | |
DX Trade payables and related accounts | 27 316.00 | 42 109.00 | 27 316.00 | |
DY Tax and social security liabilities | 52 361.00 | 42 772.00 | 52 361.00 | |
DZ Fixed asset liabilities and related accounts | 71 250.00 | 86 250.00 | 71 250.00 | |
EC TOTAL (IV) | 170 140.00 | 207 289.00 | 170 140.00 | |
EE Grand total (I to V) | 422 882.00 | 446 103.00 | 422 882.00 | |
EG Accrued income and payables due within one year | 160 335.00 | 191 010.00 | 160 335.00 | |
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