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F HOME > CORPORATES > FERME EGGENSPIELER SARL > BALANCE SHEET ( 2018-08-10)

THE LIST OF BALANCE SHEET : FERME EGGENSPIELER SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Complete
2022-11-02 Public 2020-12-31 Complete
2021-11-23 Public 2003-12-31 Simplified
2021-09-07 Public 2019-12-31 Complete
2019-08-07 Public 2018-12-31 Simplified
2018-08-10 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Simplified
NameFERME EGGENSPIELER SARL
Siren318070281
Closing2017-12-31
Registry code 6852
Registration number 4519
Management number1980B00052
Activity code 0111Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68640 Waldighoffen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 049.00 3 049.00 3 049.00
040 Financial Assets 330.00 330.00 330.00
044 Total Fixed Assets 3 379.00 3 379.00 3 379.00
072 Receivables – Other 12 637.00 12 637.00 12 637.00
084 Cash 861.00 861.00 861.00
096 Total Current Assets + Prepaid Expenses 13 498.00 13 498.00 13 498.00
110 Total Assets 16 877.00 16 877.00 16 877.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -4 934.00
136 Profit for the Year -76.00
142 Total Equity - Total I 2 613.00
166 Suppliers and related accounts 2 334.00
172 Other debts 11 930.00
176 Total debts 14 264.00
180 Liabilities Total 16 877.00
184 Selling price excluding VAT of fixed assets sold during the financial year 1.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 909.00 909.00
218 Production of services sold - France 88.00 88.00
232 Total operating income excluding VAT 997.00 997.00
240 Inventory changes (raw materials and supplies) 750.00 750.00
242 Other external expenses 255.00 255.00
244 Taxes, duties and similar payments 87.00 87.00
264 Total operating expenses 1 092.00 1 092.00
270 Operating profit -95.00 -95.00
280 Financial income 19.00 19.00
310 Profit or loss -76.00 -76.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 18.00 18.00
490 Total Fixed Assets (Gross Value) 3 361.00 3 361.00
492 Total Fixed Assets (Increases) 18.00 18.00

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