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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : MARCEL HOPFNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-09 | Partially confidential | 2016-12-31 | Complete |
| Name | MARCEL HOPFNER |
| Siren | 676980063 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3880 |
| Management number | 1969B00006 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67440 Thal-Marmoutier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 439.00 | 8 439.00 | 8 439.00 | |
AP Buildings | 151 180.00 | 112 200.00 | 38 981.00 | 151 180.00 |
AR Technical installations, industrial equipment and tools | 493 220.00 | 465 281.00 | 27 939.00 | 493 220.00 |
AT Other tangible assets | 350 840.00 | 307 458.00 | 43 382.00 | 350 840.00 |
BD Other fixed assets | 10 490.00 | 10 490.00 | 10 490.00 | |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 1 016 169.00 | 893 378.00 | 122 791.00 | 1 016 169.00 |
BL Raw materials, supplies | 52 317.00 | 52 317.00 | 52 317.00 | |
BN Goods in progress | 48 477.00 | 48 477.00 | 48 477.00 | |
BX Customers and related accounts | 211 622.00 | 43 034.00 | 168 588.00 | 211 622.00 |
BZ Other receivables | 17 366.00 | 17 366.00 | 17 366.00 | |
CF Cash and cash equivalents | 453 992.00 | 453 992.00 | 453 992.00 | |
CH Prepaid expenses | 5 280.00 | 5 280.00 | 5 280.00 | |
CJ TOTAL (II) | 789 053.00 | 43 034.00 | 746 019.00 | 789 053.00 |
CO Grand total (0 to V) | 1 805 222.00 | 936 412.00 | 868 810.00 | 1 805 222.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 604 212.00 | 604 212.00 | 604 212.00 | |
DH Retained earnings | 49 379.00 | 36 935.00 | 49 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 306.00 | 12 443.00 | 3 306.00 | |
DL TOTAL (I) | 670 312.00 | 667 006.00 | 670 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 300.00 | 28 000.00 | 25 300.00 | |
DX Trade payables and related accounts | 48 318.00 | 102 467.00 | 48 318.00 | |
DY Tax and social security liabilities | 113 590.00 | 100 918.00 | 113 590.00 | |
EA Other liabilities | 11 291.00 | 11 291.00 | ||
EC TOTAL (IV) | 198 499.00 | 231 385.00 | 198 499.00 | |
EE Grand total (I to V) | 868 810.00 | 898 390.00 | 868 810.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 38 239.00 | 6 035.00 | 1 240.00 | 38 239.00 |
7B Total provisions for depreciation | 38 239.00 | 6 035.00 | 1 240.00 | 38 239.00 |
7C Grand total | 38 239.00 | 6 035.00 | 1 240.00 | 38 239.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 25 300.00 | 25 300.00 | 25 300.00 | |
8B Suppliers and Related Accounts | 48 318.00 | 48 318.00 | 48 318.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 291.00 | 11 291.00 | 11 291.00 | |
VQ Other Taxes, Duties, and Similar Debts | 113 590.00 | 113 590.00 | 113 590.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 236 267.00 | 182 623.00 | 53 644.00 | 236 267.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 198 499.00 | 198 499.00 | 198 499.00 | |
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