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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : CFR ILE NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CFR ILE NAPOLEON |
| Siren | 439721697 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 4694 |
| Management number | 2001B00635 |
| Activity code | 1723Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68490 Ottmarsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 162 847.00 | |||
060 Merchandise inventory | 6 165 520.00 | |||
072 Receivables – Other | 4 505 138.00 | |||
084 Cash | 812 212.00 | |||
096 Total Current Assets + Prepaid Expenses | 11 516 285.00 | |||
110 Total Assets | 12 679 132.00 | |||
142 Total Equity - Total I | 3 313 081.00 | |||
154 Provisions for risks and charges - Total II | 141 825.00 | |||
180 Liabilities Total | 12 679 132.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 38.00 | 38.00 | ||
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