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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : S.A.R.L. LOEFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LOEFFEL |
| Siren | 677180010 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 225 |
| Management number | 1971B00001 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 INGWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AN Land | 3 975.00 | 3 975.00 | 3 975.00 | |
AP Buildings | 269 928.00 | 53 367.00 | 216 561.00 | 269 928.00 |
AR Technical installations, industrial equipment and tools | 145 069.00 | 124 093.00 | 20 976.00 | 145 069.00 |
AT Other tangible assets | 192 462.00 | 160 301.00 | 32 161.00 | 192 462.00 |
BH Other financial assets | 8 548.00 | 8 548.00 | 8 548.00 | |
BJ TOTAL (I) | 683 498.00 | 341 736.00 | 341 762.00 | 683 498.00 |
BT Goods | 300 945.00 | 22 558.00 | 278 387.00 | 300 945.00 |
BX Customers and related accounts | 364 195.00 | 38 929.00 | 325 267.00 | 364 195.00 |
BZ Other receivables | 90 817.00 | 90 817.00 | 90 817.00 | |
CF Cash and cash equivalents | 15 581.00 | 15 581.00 | 15 581.00 | |
CH Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
CJ TOTAL (II) | 775 207.00 | 61 487.00 | 713 720.00 | 775 207.00 |
CO Grand total (0 to V) | 1 458 705.00 | 403 223.00 | 1 055 483.00 | 1 458 705.00 |
CU Other investments | 2 536.00 | 2 536.00 | 2 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 353 578.00 | 367 968.00 | 353 578.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 855.00 | -14 390.00 | 40 855.00 | |
DL TOTAL (I) | 449 433.00 | 408 578.00 | 449 433.00 | |
DU Loans and Debts from Credit Institutions (3) | 204 852.00 | 238 184.00 | 204 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 563.00 | 27 200.00 | 18 563.00 | |
DW Advances and down payments received on current orders | 35 336.00 | |||
DX Trade payables and related accounts | 248 242.00 | 240 186.00 | 248 242.00 | |
DY Tax and social security liabilities | 130 371.00 | 95 571.00 | 130 371.00 | |
EA Other liabilities | 4 022.00 | 1 000.00 | 4 022.00 | |
EC TOTAL (IV) | 606 050.00 | 637 478.00 | 606 050.00 | |
EE Grand total (I to V) | 1 055 483.00 | 1 046 055.00 | 1 055 483.00 | |
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