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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : AGE-CLOG NUNINGER PREVOST HABERER GEOMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-08-09 | Public | 2015-12-31 | Complete |
| Name | AGE-CLOG NUNINGER PREVOST HABERER GEOMET |
| Siren | 331502864 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8339 |
| Management number | 1997B00045 |
| Activity code | 7112A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68200 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 641.00 | 21 512.00 | 15 129.00 | 36 641.00 |
AH Goodwill | 184 717.00 | 184 717.00 | 184 717.00 | |
AP Buildings | 83 528.00 | 66 085.00 | 17 443.00 | 83 528.00 |
AR Technical installations, industrial equipment and tools | 166 790.00 | 151 258.00 | 15 532.00 | 166 790.00 |
AT Other tangible assets | 181 390.00 | 159 063.00 | 22 328.00 | 181 390.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 193.00 | 193.00 | 193.00 | |
BJ TOTAL (I) | 653 320.00 | 397 918.00 | 255 402.00 | 653 320.00 |
BP Services in progress | 165 744.00 | 165 744.00 | 165 744.00 | |
BX Customers and related accounts | 391 989.00 | 16 684.00 | 375 305.00 | 391 989.00 |
BZ Other receivables | 303 411.00 | 303 411.00 | 303 411.00 | |
CF Cash and cash equivalents | 36 039.00 | 36 039.00 | 36 039.00 | |
CH Prepaid expenses | 17 279.00 | 17 279.00 | 17 279.00 | |
CJ TOTAL (II) | 914 461.00 | 16 684.00 | 897 777.00 | 914 461.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 1 567 781.00 | 414 602.00 | 1 153 179.00 | 1 567 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 431.00 | 70 431.00 | ||
DB Share, merger, contribution premiums, etc. | 16 328.00 | 16 328.00 | ||
DD Legal reserve (1) | 7 043.00 | 7 043.00 | ||
DG Other reserves | 231 421.00 | 231 421.00 | ||
DH Retained earnings | 91 645.00 | 91 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 980.00 | 980.00 | ||
DL TOTAL (I) | 417 849.00 | 417 849.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 522.00 | 75 522.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 117 044.00 | 117 044.00 | ||
DX Trade payables and related accounts | 72 572.00 | 72 572.00 | ||
DY Tax and social security liabilities | 461 615.00 | 461 615.00 | ||
EA Other liabilities | 8 577.00 | 8 577.00 | ||
EC TOTAL (IV) | 735 331.00 | 735 331.00 | ||
EE Grand total (I to V) | 1 153 179.00 | 1 153 179.00 | ||
EG Accrued income and payables due within one year | 713 578.00 | 713 578.00 | ||
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